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🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Wszystkie
13 605
Faktury (FS)
2 963
Korekty (KFS)
93
Paragony (PA)
10 549
Zagraniczne
9
GTU
3 221
FP (do paragonu)
12
Dokumentów
3 221
Netto ogółem
205 848,50
VAT ogółem
44 668,46
Brutto ogółem
250 516,96
Zagranicznych
9
Z GTU
3 221
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570711 ↗ | 2026-07-23 | 2026-07-23 | PA |
416648
GTU_06
|
Romuald Skiera
PL
|
KR | 67,85 | 15,60 | 83,45 | prepaid | Wejście bezpośrednie | — |
| 570692 ↗ | 2026-07-23 | 2026-07-23 | PA |
416601
GTU_06
|
Oskar Wójcik
PL
|
KR | 29,28 | 6,74 | 36,02 | prepaid | Allegro | — |
| 570682 ↗ | 2026-07-23 | 2026-07-23 | PA |
416638
GTU_06
|
Marcin Suska
PL
|
KR | 38,11 | 8,76 | 46,87 | prepaid | Allegro | — |
| 570677 ↗ | 2026-07-23 | 2026-07-23 | PA |
416680
GTU_06
|
Andrzej Galas
PL
|
KR | 44,50 | 10,24 | 54,74 | prepaid | Allegro | — |
| 570672 ↗ | 2026-07-23 | 2026-07-23 | PA |
416595
GTU_06
|
Karol Ładoń
PL
|
KR | 36,39 | 8,37 | 44,76 | prepaid | Allegro | — |
| 570659 ↗ | 2026-07-23 | 2026-07-23 | PA |
416620
GTU_06
|
Magdalena Rychel
PL
|
KR | 36,91 | 8,49 | 45,40 | prepaid | Allegro | — |
| 570618 ↗ | 2026-07-23 | 2026-07-23 | PA |
416543
GTU_06
|
Jarosław Beirowski
PL
|
KR | 80,69 | 18,56 | 99,25 | prepaid | Google AdWords | — |
| 570606 ↗ | 2026-07-23 | 2026-07-23 | PA |
416550
GTU_06
|
Mateusz Arciszewski
PL
|
KR | 61,02 | 14,03 | 75,05 | prepaid | Allegro | — |
| 570604 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2635/PL/2607
GTU_06
|
MORE MUSIC SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6832134263
|
KR | 39,07 | 8,98 | 48,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000006-30
|
| 570571 ↗ | 2026-07-23 | 2026-07-23 | PA |
416525
GTU_06
|
Artem Babych
PL
|
KR | 29,54 | 6,80 | 36,34 | prepaid | Allegro | — |
| 570564 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2624/PL/2607
GTU_06
|
PRZEDSIĘBIORSTWO PROJEKTOWO-HANDLOWO-USŁUGOWE FACTOR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 6482765714
|
KR | 43,09 | 9,91 | 53,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000C-76
|
| 570529 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2606/PL/2607
GTU_06
|
Błażej Linik
PL
|
KR | 36,42 | 8,38 | 44,80 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260723-4B2ED5C00005-4A
|
| 570506 ↗ | 2026-07-23 | 2026-07-23 | PA |
416507
GTU_06
|
Paweł Salita
PL
|
KR | 51,18 | 11,77 | 62,95 | prepaid | Allegro | — |
| 570490 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2595/PL/2607
GTU_06
|
BIW POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8992766174
|
KR | 63,90 | 14,70 | 78,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000007-30
|
| 570429 ↗ | 2026-07-23 | 2026-07-23 | PA |
416497
GTU_06
|
Zbigniew Bardeli
PL
|
KR | 14,98 | 3,44 | 18,42 | prepaid | Allegro | — |
| 570414 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2577/PL/2607
GTU_06
|
Mar-Tech Maciej Frąckowiak
PL
NIP 7831541541
|
KR | 60,51 | 13,92 | 74,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-37DCEA800000-4A
|
| 570409 ↗ | 2026-07-23 | 2026-07-23 | PA |
416470
GTU_06
|
Kamil Cisek
PL
|
KR | 41,80 | 9,62 | 51,42 | prepaid | Allegro | — |
| 570397 ↗ | 2026-07-23 | 2026-07-23 | PA |
416404
GTU_06
|
Kamil Rozner
PL
|
KR | 46,99 | 10,81 | 57,80 | prepaid | Allegro | — |
| 570392 ↗ | 2026-07-23 | 2026-07-23 | PA |
416373
GTU_06
|
Adrian Jacek
PL
|
KR | 54,13 | 12,45 | 66,58 | prepaid | Allegro | — |
| 570387 ↗ | 2026-07-23 | 2026-07-23 | PA |
416142
GTU_06
|
Paweł Ożyński
PL
|
KR | 36,99 | 8,51 | 45,50 | prepaid | Allegro | — |
| 570651 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2652/PL/2607
GTU_06
|
MZT Maciej Zielinski
PL
NIP 5542422705
|
KR | 17,70 | 4,07 | 21,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-5AFE4A800007-48
|
| 570646 ↗ | 2026-07-23 | 2026-07-23 | PA |
416581
GTU_06
|
Grzegorz Michałowski
PL
|
KR | 44,83 | 10,31 | 55,14 | prepaid | Allegro | — |
| 570643 ↗ | 2026-07-23 | 2026-07-23 | PA |
416575
GTU_06
|
Tomasz Miskiewicz
PL
|
KR | 64,28 | 14,78 | 79,06 | prepaid | Allegro | — |
| 570637 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2642/PL/2607
GTU_06
|
INSTYTUT DOSKONALENIA TECHNICZNEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773446894
|
KR | 71,40 | 16,42 | 87,82 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-595255C00001-6A
|
| 570633 ↗ | 2026-07-23 | 2026-07-23 | PA |
416580
GTU_06
|
Marek Sakowicz
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 570616 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2638/PL/2607
GTU_06
|
EL-KAJ Sp. z o.o.
PL
NIP 7542768801
|
KR | 201,67 | 46,38 | 248,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-55C3C100000A-72
|
| 570614 ↗ | 2026-07-23 | 2026-07-23 | PA |
416558
GTU_06
|
Oskar Jagiełłowicz
PL
|
KR | 20,22 | 4,65 | 24,87 | prepaid | Allegro | — |
| 570611 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2636/PL/2607
GTU_06
|
KreatywKa Karolina Kaliska
PL
NIP 7692195318
|
KR | 41,94 | 9,65 | 51,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C100000E-6E
|
| 570601 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2633/PL/2607
GTU_06
|
Omnix Systems sp. z o.o.
PL
NIP 7743185012
|
KR | 55,79 | 12,83 | 68,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000007-37
|
| 570595 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2631/PL/2607
GTU_06
|
u-IT Tomasz Sukiennik
PL
NIP 8862681574
|
KR | 64,66 | 14,87 | 79,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-55C3C1000008-1A
|
| 570586 ↗ | 2026-07-23 | 2026-07-23 | PA |
416491
GTU_06
|
— | KR | 31,63 | 7,28 | 38,91 | cash_on_delivery | POS | — |
| 570583 ↗ | 2026-07-23 | 2026-07-23 | PA |
416486
GTU_06
|
— | KR | 10,41 | 2,39 | 12,80 | cash_on_delivery | POS | — |
| 570574 ↗ | 2026-07-23 | 2026-07-23 | PA |
416526
GTU_06
|
Jolanta Rygielska
PL
|
KR | 14,27 | 3,28 | 17,55 | prepaid | Allegro | — |
| 570572 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2626/PL/2607
GTU_06
|
Kania Mieczysław, Firma Produkcyjno-Handlowa "PLAST-FORM"
PL
NIP 5670005769
|
KR | 17,86 | 4,11 | 21,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-523DC4C00004-6C
|
| 570570 ↗ | 2026-07-23 | 2026-07-23 | PA |
416560
GTU_06
|
Pamela Skrobot
PL
|
KR | 78,37 | 18,03 | 96,40 | prepaid | Allegro | — |
| 570563 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2623/PL/2607
GTU_06
|
Public Transport Service Sp. z o.o.
PL
NIP 5223055644
|
KR | 39,89 | 9,18 | 49,07 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000E-64
|
| 570559 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2621/PL/2607
GTU_06
|
Gospodarstwo Rolne Jan Gołębiewicz
PL
NIP 9151629195
|
KR | 106,53 | 24,50 | 131,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-504F45000007-3D
|
| 570558 ↗ | 2026-07-23 | 2026-07-23 | PA |
416541
GTU_06
|
Michał Lew
PL
|
KR | 21,88 | 5,03 | 26,91 | prepaid | Allegro | — |
| 570556 ↗ | 2026-07-23 | 2026-07-23 | PA |
416548
GTU_06
|
Łukasz Zabłocki
PL
|
KR | 62,96 | 14,48 | 77,44 | prepaid | Allegro | — |
| 570553 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2619/PL/2607
GTU_06
|
Main Partners Sp. z o.o.
PL
NIP 5252643734
|
KR | 26,11 | 6,01 | 32,12 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-504F4500000A-78
|
| 570551 ↗ | 2026-07-23 | 2026-07-23 | PA |
416519
GTU_06
|
Tomasz Rabiej
PL
|
KR | 48,79 | 11,22 | 60,01 | prepaid | Allegro | — |
| 570545 ↗ | 2026-07-23 | 2026-07-23 | PA |
416546
GTU_06
|
Łukasz Kruszelnicki
PL
|
KR | 14,64 | 3,37 | 18,01 | prepaid | Allegro | — |
| 570531 ↗ | 2026-07-23 | 2026-07-23 | PA |
416537
GTU_06
|
Dominik Hus
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 570523 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2608/PL/2607
GTU_06
|
Gospodarstwo Rolne Paweł Senktas
PL
NIP 8222182365
|
KR | 43,05 | 9,90 | 52,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA800008-CB
|
| 570515 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2603/PL/2607
GTU_06
|
INSTYTUT DOSKONALENIA TECHNICZNEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773446894
|
KR | 51,29 | 11,80 | 63,09 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-497B44C00004-A2
|
| 570511 ↗ | 2026-07-23 | 2026-07-23 | PA |
416453
GTU_06
|
Patryk Skorupka
PL
|
KR | 13,54 | 3,12 | 16,66 | prepaid | Allegro | — |
| 570489 ↗ | 2026-07-23 | 2026-07-23 | PA |
416450
GTU_06
|
Rafał Cichocki
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 570482 ↗ | 2026-07-23 | 2026-07-23 | PA |
416448
GTU_06
|
Piotr Kuśta
PL
|
KR | 47,03 | 10,82 | 57,85 | prepaid | Allegro | — |
| 570479 ↗ | 2026-07-23 | 2026-07-23 | PA |
416456
GTU_06
|
Rafał Cichy
PL
|
KR | 33,05 | 7,60 | 40,65 | prepaid | Allegro | — |
| 570471 ↗ | 2026-07-23 | 2026-07-23 | PA |
416483
GTU_06
|
Rafał Cichy
PL
|
KR | 45,84 | 10,54 | 56,38 | prepaid | Allegro | — |
| 570465 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2588/PL/2607
GTU_06
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 30,19 | 6,94 | 37,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-423BD1C00003-E6
|
| 570464 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2587/PL/2607
GTU_06
|
INTELLE MARTA DĄBROWSKA
PL
NIP 8241012233
|
KR | 57,15 | 13,14 | 70,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-423BD1C00004-F3
|
| 570461 ↗ | 2026-07-23 | 2026-07-23 | PA |
416417
GTU_06
|
Damian Moczkowski
PL
|
KR | 48,94 | 11,26 | 60,20 | prepaid | Allegro | — |
| 570449 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2583/PL/2607
GTU_06
|
Erjot Polska
PL
NIP 7792122709
|
KR | 99,98 | 23,00 | 122,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260723-4091C6000002-9D
|
| 570446 ↗ | 2026-07-23 | 2026-07-23 | PA |
416409
GTU_06
|
Andrzej Stróż
PL
|
KR | 20,28 | 4,66 | 24,94 | prepaid | Allegro | — |
| 570443 ↗ | 2026-07-23 | 2026-07-23 | PA |
416468
GTU_06
|
Joanna Rzepka
PL
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro | — |
| 570435 ↗ | 2026-07-23 | 2026-07-23 | PA |
416499
GTU_06
|
Krzysztof Koba
PL
|
KR | 45,46 | 10,46 | 55,92 | prepaid | Allegro | — |
| 570430 ↗ | 2026-07-23 | 2026-07-23 | PA |
416479
GTU_06
|
Dominik Krajewski
PL
|
KR | 45,30 | 10,42 | 55,72 | prepaid | Allegro | — |
| 570426 ↗ | 2026-07-23 | 2026-07-23 | PA |
416488
GTU_06
|
Natalia Moroz
PL
|
KR | 38,79 | 8,92 | 47,71 | prepaid | Allegro | — |
| 570422 ↗ | 2026-07-23 | 2026-07-23 | PA |
416472
GTU_06
|
Marcin Borowiec
PL
|
KR | 43,56 | 10,02 | 53,58 | prepaid | Allegro | — |
| 570420 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2604/PL/2607
GTU_06
|
Politechnika Bydgoska Im. J. J. Śniadeckich
PL
NIP 5540313107
|
KR | 178,94 | 41,16 | 220,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-4B2ED5C00004-4D
|
| 570405 ↗ | 2026-07-23 | 2026-07-23 | PA |
416455
GTU_06
|
Katarzyna Kolada
PL
|
KR | 111,07 | 25,54 | 136,61 | prepaid | Allegro | — |
| 570396 ↗ | 2026-07-23 | 2026-07-23 | PA |
416253
GTU_06
|
Kasjan Trzcinski
PL
|
KR | 21,87 | 5,03 | 26,90 | prepaid | Allegro | — |
| 570394 ↗ | 2026-07-23 | 2026-07-23 | PA |
416359
GTU_06
|
Krzysztof Strzemiński
PL
|
KR | 126,09 | 29,00 | 155,09 | prepaid | Allegro | — |
| 570391 ↗ | 2026-07-23 | 2026-07-23 | PA |
416416
GTU_06
|
Olech Kharytskyi
PL
|
KR | 151,58 | 34,86 | 186,44 | prepaid | Allegro | — |
| 570390 ↗ | 2026-07-23 | 2026-07-23 | PA |
416433
GTU_06
|
Mateusz Kulma
PL
|
KR | 129,67 | 29,83 | 159,50 | prepaid | Allegro | — |
| 570386 ↗ | 2026-07-23 | 2026-07-23 | PA |
416375
GTU_06
|
Krzysztof Sznurowski
PL
|
KR | 49,96 | 11,49 | 61,45 | prepaid | Allegro | — |
| 570381 ↗ | 2026-07-23 | 2026-07-23 | PA |
416371
GTU_06
|
Artur Kozłowski
PL
|
KR | 52,23 | 12,01 | 64,24 | prepaid | Allegro | — |
| 570378 ↗ | 2026-07-23 | 2026-07-23 | PA |
416140
GTU_06
|
Paweł Łopata
PL
|
KR | 12,92 | 2,97 | 15,89 | prepaid | Allegro | — |
| 570376 ↗ | 2026-07-23 | 2026-07-23 | PA |
416277
GTU_06
|
Szymon Osakiewicz
PL
|
KR | 21,93 | 5,04 | 26,97 | prepaid | Allegro | — |
| 570375 ↗ | 2026-07-23 | 2026-07-23 | PA |
416136
GTU_06
|
Arkadiusz Roszkiewicz
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 570373 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2574/PL/2607
GTU_06
|
Fit Garaż Sp. z o.o.
PL
NIP 8393182627
|
KR | 357,80 | 82,30 | 440,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-04B655C00000-D3
|
| 567083 ↗ | 2026-07-23 | 2026-07-23 | KFS |
FK/8/PL/2607
GTU_06
koryguje: FV/19/PL/2607
|
Computer Generation Dariusz Sowa
PL
NIP 8121795505
|
KR | -167,42 | -38,51 | -205,93 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260723-4BA755C00046-AE
|
| 567048 ↗ | 2026-07-23 | 2026-07-16 | FS |
RC/2592/PL/2607
GTU_06
|
Robert Sosnowski
PL
|
KR | 109,02 | 25,08 | 134,10 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-43F9C1000000-C1
|
| 566168 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/74/PL/2607
GTU_06
koryguje: RC/1688/PL/2607
|
Sergio MARANO
PL
|
KR | -37,02 | -8,52 | -45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-623AC1000002-01
|
| 571423 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2827/PL/2607
GTU_06
|
ŻUBRAUTO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 1133202950
|
KR | 22,61 | 5,20 | 27,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-7FE84B000000-57
|
| 571391 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2826/PL/2607
GTU_06
|
Ł. Kuna, I. Kuna Spółka Jawna
PL
NIP 9141572306
|
KR | 22,37 | 5,14 | 27,51 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260724-71EA7DC00003-B3
|
| 571371 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2823/PL/2607
GTU_06
|
Auto Smile Viktor Gladysh
PL
NIP 5993227868
|
KR | 93,90 | 21,60 | 115,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-6E317DC00005-59
|
| 571366 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2820/PL/2607
GTU_06
|
wrem-bud
PL
NIP 6332044278
|
KR | 47,67 | 10,96 | 58,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-6ACAE300000A-24
|
| 571309 ↗ | 2026-07-24 | 2026-07-24 | PA |
417082
GTU_06
|
Karol Ciskowski
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 571305 ↗ | 2026-07-24 | 2026-07-24 | PA |
417072
GTU_06
|
Władysław Gawłowski
PL
|
KR | 17,02 | 3,92 | 20,94 | prepaid | Allegro | — |
| 571292 ↗ | 2026-07-24 | 2026-07-24 | PA |
417081
GTU_06
|
Paweł Jaworzyński
PL
|
KR | 23,68 | 5,45 | 29,13 | prepaid | Allegro | — |
| 571284 ↗ | 2026-07-24 | 2026-07-24 | PA |
417060
GTU_06
|
Norbert Myszkowski
PL
|
KR | 39,82 | 9,16 | 48,98 | prepaid | Allegro | — |
| 571282 ↗ | 2026-07-24 | 2026-07-24 | PA |
417056
GTU_06
|
Anna Fita
PL
|
KR | 44,42 | 10,22 | 54,64 | prepaid | Allegro | — |
| 571274 ↗ | 2026-07-24 | 2026-07-24 | PA |
417061
GTU_06
|
Dominik Chwastek
PL
|
KR | 16,90 | 3,89 | 20,79 | prepaid | Allegro | — |
| 571264 ↗ | 2026-07-24 | 2026-07-24 | PA |
417065
GTU_06
|
Michał Oziero
PL
|
KR | 41,86 | 9,63 | 51,49 | prepaid | Allegro | — |
| 571261 ↗ | 2026-07-24 | 2026-07-24 | PA |
417049
GTU_06
|
Jonasz Jamroży
PL
|
KR | 46,43 | 10,68 | 57,11 | prepaid | Allegro | — |
| 571249 ↗ | 2026-07-24 | 2026-07-24 | PA |
417021
GTU_06
|
Edward Gosławski
PL
|
KR | 18,60 | 4,28 | 22,88 | prepaid | Allegro | — |
| 571247 ↗ | 2026-07-24 | 2026-07-24 | PA |
417036
GTU_06
|
Sławomir Kamiński
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 571244 ↗ | 2026-07-24 | 2026-07-24 | PA |
417040
GTU_06
|
Mariusz Kania
PL
|
KR | 19,44 | 4,47 | 23,91 | prepaid | Allegro | — |
| 571243 ↗ | 2026-07-24 | 2026-07-24 | PA |
417033
GTU_06
|
Dorota Leśniewska-Kryńska
PL
|
KR | 43,37 | 9,98 | 53,35 | prepaid | Allegro | — |
| 571236 ↗ | 2026-07-24 | 2026-07-24 | PA |
417032
GTU_06
|
Cezary Kośmider
PL
|
KR | 37,67 | 8,67 | 46,34 | prepaid | Allegro | — |
| 571233 ↗ | 2026-07-24 | 2026-07-24 | PA |
417024
GTU_06
|
LEON ACHRAMOWICZ
PL
|
KR | 38,41 | 8,84 | 47,25 | prepaid | Allegro | — |
| 571223 ↗ | 2026-07-24 | 2026-07-24 | PA |
417044
GTU_06
|
Stefan Sen
PL
|
KR | 24,58 | 5,65 | 30,23 | prepaid | Erli | — |
| 571187 ↗ | 2026-07-24 | 2026-07-24 | PA |
416978
GTU_06
|
Remigiusz Brzęk
PL
|
KR | 48,72 | 11,21 | 59,93 | prepaid | Allegro | — |
| 571182 ↗ | 2026-07-24 | 2026-07-24 | PA |
416993
GTU_06
|
MARIUSZ FRĄCZEK
PL
|
KR | 33,70 | 7,75 | 41,45 | prepaid | Allegro | — |
| 571176 ↗ | 2026-07-24 | 2026-07-24 | PA |
416971
GTU_06
|
Michał Marcinkowski
PL
|
KR | 40,81 | 9,39 | 50,20 | prepaid | Allegro | — |
| 571166 ↗ | 2026-07-24 | 2026-07-24 | PA |
416977
GTU_06
|
Marcin Tomiec
PL
|
KR | 41,68 | 9,59 | 51,27 | prepaid | Allegro | — |
| 571163 ↗ | 2026-07-24 | 2026-07-24 | PA |
416983
GTU_06
|
Joanna Bąk
PL
|
KR | 44,84 | 10,31 | 55,15 | prepaid | Allegro | — |
| 571160 ↗ | 2026-07-24 | 2026-07-24 | PA |
416938
GTU_06
|
Karol Siedlaczek
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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