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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 671
Netto ogółem
705 970,23
VAT ogółem
159 692,46
Brutto ogółem
865 662,69
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561576 ↗ | 2026-07-06 | 2026-07-06 | PA |
409471
|
KSA Paweł Bernaś
PL
NIP 5511008637
|
KR | 130,16 | 29,94 | 160,10 | prepaid | Google AdWords | — |
| 561574 ↗ | 2026-07-06 | 2026-07-06 | PA |
409688
GTU_06
|
Marek Maślanka
PL
|
KR | 38,30 | 8,81 | 47,11 | prepaid | Allegro | — |
| 561575 ↗ | 2026-07-06 | 2026-07-06 | PA |
409523
GTU_06
|
Andrzej Skrzypczak
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561573 ↗ | 2026-07-06 | 2026-07-06 | PA |
409658
|
Tomasz Jędruch
PL
|
KR | 39,74 | 9,14 | 48,88 | prepaid | Allegro | — |
| 561572 ↗ | 2026-07-06 | 2026-07-06 | PA |
409520
|
Dariusz Samrzewski
PL
|
KR | 16,14 | 3,71 | 19,85 | prepaid | Allegro | — |
| 561571 ↗ | 2026-07-06 | 2026-07-06 | PA |
409667
GTU_06
|
Roman Zawadzki
PL
|
KR | 66,04 | 15,19 | 81,23 | prepaid | Allegro | — |
| 561570 ↗ | 2026-07-06 | 2026-07-06 | PA |
409521
|
Agnieszka Cholewińska
PL
|
KR | 27,98 | 6,43 | 34,41 | prepaid | Allegro | — |
| 561569 ↗ | 2026-07-06 | 2026-07-06 | PA |
409486
|
Roman Standzikowski
PL
|
KR | 48,42 | 11,14 | 59,56 | prepaid | Allegro | — |
| 561568 ↗ | 2026-07-06 | 2026-07-06 | PA |
409572
|
Krystyna ŚWIERCZEWSKA
PL
|
KR | 19,21 | 4,42 | 23,63 | prepaid | Allegro | — |
| 561567 ↗ | 2026-07-06 | 2026-07-06 | PA |
409586
GTU_06
|
Piotr Rutkowski
PL
|
KR | 85,55 | 19,68 | 105,23 | prepaid | Allegro | — |
| 561566 ↗ | 2026-07-06 | 2026-07-06 | PA |
409507
GTU_06
|
Jakub Raczko
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 561565 ↗ | 2026-07-06 | 2026-07-06 | PA |
409689
GTU_06
|
Dominika Zienć
PL
|
KR | 41,44 | 9,53 | 50,97 | prepaid | Allegro | — |
| 561564 ↗ | 2026-07-06 | 2026-07-06 | PA |
409576
|
Marta Maryniocha
PL
|
KR | 32,97 | 7,58 | 40,55 | prepaid | Allegro | — |
| 561563 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/748/PL/2607
|
Pegas Grupa sp.z o.o
PL
NIP 7981465273
|
KR | 46,59 | 10,71 | 57,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-86DEE3000001-96
|
| 561562 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/747/PL/2607
|
Chorągiew Ziemi Lubuskiej Związku Harcerstwa Polskiego
PL
NIP 9290002749
|
KR | 104,37 | 24,01 | 128,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-86DEE3000000-91
|
| 561561 ↗ | 2026-07-06 | 2026-07-06 | PA |
409508
|
Krzysztof Kaźmierczak
PL
|
KR | 24,58 | 5,65 | 30,23 | prepaid | Allegro | — |
| 561560 ↗ | 2026-07-06 | 2026-07-06 | PA |
409601
|
IZABELA FOLGA
PL
|
KR | 36,67 | 8,43 | 45,10 | prepaid | Allegro | — |
| 561559 ↗ | 2026-07-06 | 2026-07-06 | PA |
409549
GTU_06
|
Marzena Marciniak
PL
|
KR | 11,38 | 2,62 | 14,00 | prepaid | Allegro | — |
| 561558 ↗ | 2026-07-06 | 2026-07-06 | PA |
409514
|
Iwona Matuszczak
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 561556 ↗ | 2026-07-06 | 2026-07-06 | PA |
409605
|
Przemysław Sadowski
PL
|
KR | 52,72 | 12,12 | 64,84 | prepaid | Allegro | — |
| 561557 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/746/PL/2607
|
TSQUAD SP. Z O.O.
PL
NIP 5242935085
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-836466000000-24
|
| 561555 ↗ | 2026-07-06 | 2026-07-06 | PA |
409643
|
Emilia Rybak
PL
|
KR | 38,98 | 8,97 | 47,95 | prepaid | Allegro | — |
| 561554 ↗ | 2026-07-06 | 2026-07-06 | PA |
409541
|
Ewelina Gadzała
PL
|
KR | 15,32 | 3,52 | 18,84 | prepaid | Allegro | — |
| 561553 ↗ | 2026-07-06 | 2026-07-06 | PA |
409532
|
Joanna Peplińska
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 561552 ↗ | 2026-07-06 | 2026-07-06 | PA |
409672
GTU_06
|
Przemysław Włodarski
PL
|
KR | 157,33 | 36,19 | 193,52 | prepaid | Allegro | — |
| 561551 ↗ | 2026-07-06 | 2026-07-06 | PA |
409544
|
Sylwia Szlaska
PL
|
KR | 30,36 | 6,98 | 37,34 | prepaid | Allegro | — |
| 561550 ↗ | 2026-07-06 | 2026-07-06 | PA |
409746
|
Agnieszka Różycka
PL
|
KR | 15,33 | 3,53 | 18,86 | prepaid | Erli | — |
| 561549 ↗ | 2026-07-07 | 2026-07-06 | FS |
FV/6/PL/2607
|
Akryl sp. z o.o.
PL
NIP 5833540645
|
KR | 934,63 | 214,97 | 1 149,60 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260707-409CC480000C-AB
|
| 561548 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/745/PL/2607
|
Mat-Jar Sp. z o.o.
PL
NIP 7772734237
|
KR | 30,31 | 6,97 | 37,28 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-7FD4E3000001-C4
|
| 561547 ↗ | 2026-07-06 | 2026-07-06 | PA |
409623
|
Krystian Tyrka
PL
|
KR | 39,45 | 9,07 | 48,52 | prepaid | Allegro | — |
| 561546 ↗ | 2026-07-06 | 2026-07-06 | PA |
409954
|
Michał Gustaw
PL
|
KR | 39,29 | 9,04 | 48,33 | prepaid | Allegro | — |
| 561545 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/743/PL/2607
GTU_06
|
FARAD
PL
NIP 7731001383
|
KR | 39,21 | 9,02 | 48,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7FD4E3000004-DF
|
| 561544 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/744/PL/2607
|
TECHCOOL
PL
NIP 6961837966
|
KR | 40,81 | 9,39 | 50,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7FD4E3000003-CA
|
| 561543 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/742/PL/2607
|
Electra M&E Polska
PL
NIP 5252632564
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7FD4E3000002-CD
|
| 561541 ↗ | 2026-07-06 | 2026-07-06 | PA |
409439
|
Mateusz Firmuga
PL
|
KR | 13,58 | 3,12 | 16,70 | prepaid | Allegro | — |
| 561542 ↗ | 2026-07-06 | 2026-07-06 | PA |
409607
|
Oliwia Przybylska
PL
|
KR | 12,97 | 2,98 | 15,95 | prepaid | Allegro | — |
| 561540 ↗ | 2026-07-06 | 2026-07-06 | PA |
409602
GTU_06
|
Jerzy Kurzyk
PL
|
KR | 23,41 | 5,39 | 28,80 | prepaid | Google Shopping PL | — |
| 561539 ↗ | 2026-07-06 | 2026-07-06 | PA |
409423
|
Grzegorz Chronowski
PL
|
KR | 7,40 | 1,70 | 9,10 | prepaid | Google Search | — |
| 561538 ↗ | 2026-07-06 | 2026-07-06 | PA |
409412
|
Robert Midura
PL
|
KR | 44,33 | 10,19 | 54,52 | prepaid | Google Search | — |
| 561537 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/741/PL/2607
|
Ochronka Zgromadzenia Sióstr Służebniczek BDNP Niepubliczne Przedszkole
PL
NIP 8691736310
|
KR | 80,78 | 18,58 | 99,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-7FD4E3000005-D8
|
| 561535 ↗ | 2026-07-06 | 2026-07-06 | PA |
409554
|
Radek Krzewski
PL
|
KR | 183,13 | 42,12 | 225,25 | prepaid | Allegro | — |
| 561536 ↗ | 2026-07-06 | 2026-07-06 | PA |
409524
|
Janusz Hajduk
PL
|
KR | 13,51 | 3,11 | 16,62 | prepaid | Allegro | — |
| 561533 ↗ | 2026-07-06 | 2026-07-06 | PA |
409513
|
TOMASZ BYSTRZEJEWSKI
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 561534 ↗ | 2026-07-06 | 2026-07-06 | PA |
409578
|
Oliwia Jania
PL
|
KR | 13,04 | 3,00 | 16,04 | prepaid | Allegro | — |
| 561532 ↗ | 2026-07-06 | 2026-07-06 | PA |
409515
GTU_06
|
Krzysztof Lisowski
PL
|
KR | 14,99 | 3,45 | 18,44 | prepaid | Allegro | — |
| 561530 ↗ | 2026-07-06 | 2026-07-06 | PA |
409695
|
Tomasz Ostrowski
PL
|
KR | 37,20 | 8,55 | 45,75 | prepaid | Allegro | — |
| 561531 ↗ | 2026-07-06 | 2026-07-06 | PA |
409434
|
Alicja Lubiewska
PL
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro | — |
| 561528 ↗ | 2026-07-06 | 2026-07-06 | PA |
409517
|
RAFAŁ KOŁTUNIAK
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 561527 ↗ | 2026-07-06 | 2026-07-06 | PA |
409409
|
Łukasz Dziczkaniec
PL
|
KR | 18,12 | 4,17 | 22,29 | prepaid | Allegro | — |
| 561529 ↗ | 2026-07-06 | 2026-07-06 | PA |
409406
|
Marta Różańska-Pasternacka
PL
|
KR | 18,66 | 4,29 | 22,95 | prepaid | Allegro | — |
| 561526 ↗ | 2026-07-06 | 2026-07-06 | PA |
409588
|
Katsiaryna Kulikovich
PL
|
KR | 19,48 | 4,48 | 23,96 | prepaid | Allegro | — |
| 561524 ↗ | 2026-07-06 | 2026-07-06 | PA |
409673
GTU_06
|
Denys Kozikov
PL
|
KR | 65,65 | 15,10 | 80,75 | prepaid | Allegro | — |
| 561525 ↗ | 2026-07-06 | 2026-07-06 | PA |
409383
|
Weronika Nowak
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 561522 ↗ | 2026-07-06 | 2026-07-06 | PA |
409380
|
Mikołaj Kulpecki
PL
|
KR | 20,16 | 4,64 | 24,80 | prepaid | Allegro | — |
| 561523 ↗ | 2026-07-06 | 2026-07-06 | PA |
409421
|
Julian Przymuszała
PL
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro | — |
| 561521 ↗ | 2026-07-06 | 2026-07-06 | PA |
409547
|
Elżbieta Gładysz
PL
|
KR | 64,02 | 14,73 | 78,75 | prepaid | Allegro | — |
| 561517 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/740/PL/2607
|
PRZYCHODNIA WETERYNARYJNA CITYWETKA PAULINA MURAWIŃSKA-POGORZELSKA
PL
NIP 1132082774
|
KR | 104,07 | 23,93 | 128,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7C77E6000001-C9
|
| 561518 ↗ | 2026-07-06 | 2026-07-06 | PA |
409427
|
Hubert Rytel
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 561520 ↗ | 2026-07-06 | 2026-07-06 | PA |
409675
GTU_06
|
Joanna Bąk
PL
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro | — |
| 561519 ↗ | 2026-07-06 | 2026-07-06 | PA |
409677
|
Aleksandra Cerazy
PL
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro | — |
| 561516 ↗ | 2026-07-06 | 2026-07-06 | PA |
409430
|
Mariusz Byczek
PL
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro | — |
| 561515 ↗ | 2026-07-06 | 2026-07-06 | PA |
409591
|
Magdalena Krenz-Małas
PL
|
KR | 29,30 | 6,74 | 36,04 | prepaid | Google Shopping PL | — |
| 561514 ↗ | 2026-07-06 | 2026-07-06 | PA |
409752
|
Halina Korko
PL
|
KR | 59,59 | 13,70 | 73,29 | prepaid | Erli | — |
| 561513 ↗ | 2026-07-06 | 2026-07-06 | PA |
409666
GTU_06
|
Zbigniew Brzeziński
PL
|
KR | 49,57 | 11,40 | 60,97 | prepaid | Allegro | — |
| 561512 ↗ | 2026-07-06 | 2026-07-06 | PA |
409392
GTU_06
|
Jerzy Gdowik
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 561511 ↗ | 2026-07-06 | 2026-07-06 | PA |
409670
GTU_06
|
ANNA DANAJ
PL
|
KR | 50,42 | 11,60 | 62,02 | prepaid | Allegro | — |
| 561510 ↗ | 2026-07-06 | 2026-07-06 | PA |
409395
|
Roksana Szczerba
PL
|
KR | 26,27 | 6,04 | 32,31 | prepaid | Allegro | — |
| 561509 ↗ | 2026-07-06 | 2026-07-06 | PA |
409594
|
Darusz Krauze
PL
|
KR | 38,41 | 8,83 | 47,24 | prepaid | Allegro | — |
| 561508 ↗ | 2026-07-06 | 2026-07-06 | PA |
409420
|
Tomasz Papka
PL
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro | — |
| 561507 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/738/PL/2607
|
ŻELAZNE DAMY - SKLEP METALOWY SPÓŁKA CYWILNA RENATA WALENCIAK, TOMASZ WALENCIAK
PL
NIP 6980014929
|
KR | 153,26 | 35,25 | 188,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-78E2DB800003-76
|
| 561505 ↗ | 2026-07-06 | 2026-07-06 | PA |
409403
GTU_06
|
Agnieszka Zok
PL
|
KR | 41,32 | 9,50 | 50,82 | prepaid | Allegro | — |
| 561506 ↗ | 2026-07-06 | 2026-07-06 | PA |
409479
GTU_06
|
Weronika Jarosz
PL
|
KR | 13,54 | 3,11 | 16,65 | prepaid | Allegro | — |
| 561504 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/739/PL/2607
|
Heartshape Ewelina Birunt
PL
NIP 9151835291
|
KR | 60,00 | 13,80 | 73,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-78E2DB800008-47
|
| 561503 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/737/PL/2607
|
PARTNER-TECH Robert Dycha
PL
NIP 9371458471
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-78E2DB800006-6D
|
| 561502 ↗ | 2026-07-06 | 2026-07-06 | PA |
409433
|
Marek Kaczkowski
PL
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro | — |
| 561501 ↗ | 2026-07-06 | 2026-07-06 | PA |
409653
|
Robert Figurski
PL
|
KR | 85,59 | 19,69 | 105,28 | prepaid | Allegro | — |
| 561500 ↗ | 2026-07-07 | 2026-07-06 | FS |
RC/845/PL/2607
|
LESZEK BOGDANOWICZ JOKER GSM
PL
NIP 9291723362
|
KR | 512,85 | 117,95 | 630,80 | prepaid | Panel |
✓ KSeF
5511402765-20260707-5AF863000008-BB
|
| 561499 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/736/PL/2607
|
PRZEDSIĘBIORSTWO INŻYNIERII BUDOWLANEJ KOPACKI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9950226054
|
KR | 40,24 | 9,26 | 49,50 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-78E2DB800009-40
|
| 561498 ↗ | 2026-07-06 | 2026-07-06 | PA |
409390
|
Magdalena Paraszczyn
PL
|
KR | 16,12 | 3,71 | 19,83 | prepaid | Allegro | — |
| 561496 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/734/PL/2607
|
LASER SOKÓŁ SP. Z O.O.
PL
NIP 7011060966
|
KR | 87,32 | 20,08 | 107,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-78E2DB800005-64
|
| 561497 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/735/PL/2607
|
FAMAG Sp. z o.o.
PL
NIP 6961877492
|
KR | 20,93 | 4,82 | 25,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-78E2DB800004-63
|
| 561495 ↗ | 2026-07-06 | 2026-07-06 | PA |
409638
|
Andrzej Wojeński
PL
|
KR | 24,54 | 5,65 | 30,19 | prepaid | Allegro | — |
| 561494 ↗ | 2026-07-06 | 2026-07-06 | PA |
409388
GTU_06
|
Mirosław Szrankiewicz
PL
|
KR | 14,56 | 3,35 | 17,91 | prepaid | Allegro | — |
| 561493 ↗ | 2026-07-06 | 2026-07-06 | PA |
409626
|
Dawid Łukowiak
PL
|
KR | 36,88 | 8,48 | 45,36 | prepaid | Allegro | — |
| 561492 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/733/PL/2607
|
MG GOCZAŁ SP. Z O.O.
PL
NIP 5492467107
|
KR | 35,61 | 8,19 | 43,80 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260706-78E2DB800007-6A
|
| 561490 ↗ | 2026-07-06 | 2026-07-06 | PA |
409418
|
Łukasz Ślązok
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 561491 ↗ | 2026-07-06 | 2026-07-06 | PA |
409407
|
Jan Gajos
PL
|
KR | 19,87 | 4,57 | 24,44 | prepaid | Allegro | — |
| 561489 ↗ | 2026-07-06 | 2026-07-06 | PA |
409657
|
Krzysztof Olszewski
PL
|
KR | 19,55 | 4,50 | 24,05 | prepaid | Allegro | — |
| 561488 ↗ | 2026-07-06 | 2026-07-06 | PA |
409696
GTU_06
|
Łukasz Ostrowski
PL
|
KR | 72,93 | 16,77 | 89,70 | prepaid | Allegro | — |
| 561487 ↗ | 2026-07-06 | 2026-07-06 | PA |
409678
|
Marta Szczecińska
PL
|
KR | 37,13 | 8,54 | 45,67 | prepaid | Allegro | — |
| 561486 ↗ | 2026-07-06 | 2026-07-06 | PA |
409424
|
Oleksii Ryzhkov
PL
|
KR | 55,35 | 12,73 | 68,08 | prepaid | Allegro | — |
| 561483 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/732/PL/2607
|
Niepubliczne Przedszkole NIEBIESKI MOTYLEK
PL
NIP 8133170685
|
KR | 142,07 | 32,68 | 174,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7565C4800002-4F
|
| 561485 ↗ | 2026-07-06 | 2026-07-06 | PA |
409387
|
Małgorzata Łukasik
PL
|
KR | 25,00 | 5,75 | 30,75 | prepaid | Allegro | — |
| 561484 ↗ | 2026-07-06 | 2026-07-06 | PA |
409441
|
WIOLETTA MACHAJ
PL
|
KR | 43,32 | 9,96 | 53,28 | prepaid | Allegro | — |
| 561482 ↗ | 2026-07-06 | 2026-07-06 | PA |
409661
|
Sabina Szmuk
PL
|
KR | 44,07 | 10,13 | 54,20 | prepaid | Allegro | — |
| 561481 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/730/PL/2607
GTU_06
|
ALA.COM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8133938732
|
KR | 55,87 | 12,85 | 68,72 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-7565C4800003-48
|
| 561479 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/731/PL/2607
|
P.H.U. BIKOP
PL
NIP 5840350236
|
KR | 21,80 | 5,01 | 26,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-7565C4800004-5D
|
| 561480 ↗ | 2026-07-06 | 2026-07-06 | PA |
409590
|
Andrzej Olszanski
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 561477 ↗ | 2026-07-06 | 2026-07-06 | PA |
409452
|
Marta Makowska-Adamczyk
PL
|
KR | 37,02 | 8,52 | 45,54 | prepaid | Allegro | — |
| 561478 ↗ | 2026-07-06 | 2026-07-06 | PA |
409687
|
Kaja Andruszkiewicz
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 705 970,23 | 159 692,46 | 865 662,69 | |||||||||
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