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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
14 644
Netto ogółem
747 355,42
VAT ogółem
169 211,02
Brutto ogółem
916 566,44
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561175 ↗ | 2026-07-06 | 2026-07-06 | PA |
408976
|
Artur Horsztyński
PL
|
KR | 29,83 | 6,86 | 36,69 | prepaid | Allegro | — |
| 561173 ↗ | 2026-07-06 | 2026-07-06 | PA |
409241
|
Damian Wenta
PL
|
KR | 16,98 | 3,91 | 20,89 | prepaid | Allegro | — |
| 561174 ↗ | 2026-07-06 | 2026-07-06 | PA |
409268
GTU_06
|
Hu-BerT- Xxxx
PL
|
KR | 41,72 | 9,59 | 51,31 | prepaid | Allegro | — |
| 561172 ↗ | 2026-07-06 | 2026-07-06 | PA |
409181
|
Agnieszka Niczyporuk
PL
|
KR | 13,89 | 3,20 | 17,09 | prepaid | Allegro | — |
| 561171 ↗ | 2026-07-06 | 2026-07-06 | PA |
409217
|
BGH Polska Sp. Z O. O
PL
NIP 7122705604
|
KR | 39,51 | 9,09 | 48,60 | prepaid | Wejście bezpośrednie | — |
| 561169 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/638/PL/2607
|
Asmech Aneta Kalińska-Ścibisz
PL
NIP 6262216052
|
KR | 88,21 | 20,29 | 108,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400007-57
|
| 561170 ↗ | 2026-07-06 | 2026-07-06 | PA |
409136
GTU_06
|
Krzysztof Przymęcki
PL
|
KR | 27,70 | 6,37 | 34,07 | prepaid | Allegro | — |
| 561168 ↗ | 2026-07-06 | 2026-07-06 | PA |
409231
|
Dominika Żelak
PL
|
KR | 19,51 | 4,49 | 24,00 | prepaid | Allegro | — |
| 561166 ↗ | 2026-07-06 | 2026-07-06 | PA |
409334
GTU_06
|
Piotr Górny
PL
|
KR | 11,60 | 2,67 | 14,27 | prepaid | Allegro | — |
| 561167 ↗ | 2026-07-06 | 2026-07-06 | PA |
409255
GTU_06
|
Konrad Hajbutowicz
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 561165 ↗ | 2026-07-06 | 2026-07-06 | PA |
409271
|
Jolanta Łaskawiec
PL
|
KR | 37,46 | 8,62 | 46,08 | prepaid | Allegro | — |
| 561164 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/637/PL/2607
GTU_06
|
Food Service Sp. z o.o.
PL
NIP 8351486937
|
KR | 44,32 | 10,19 | 54,51 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400001-45
|
| 561162 ↗ | 2026-07-06 | 2026-07-06 | PA |
409376
|
Małgorzata Drązikowska
PL
|
KR | 50,81 | 11,69 | 62,50 | prepaid | Allegro | — |
| 561161 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/635/PL/2607
|
IPC Tomasz Sikora
PL
NIP 9451264326
|
KR | 55,16 | 12,69 | 67,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400003-4B
|
| 561163 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/636/PL/2607
GTU_06
|
AUTO ELEKTRO TOMASZ IWANICki
PL
NIP 6481158722
|
KR | 37,08 | 8,53 | 45,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400000-42
|
| 561160 ↗ | 2026-07-06 | 2026-07-06 | PA |
409355
GTU_06
|
Sebastian Kij
PL
|
KR | 47,14 | 10,84 | 57,98 | prepaid | Allegro | — |
| 561159 ↗ | 2026-07-06 | 2026-07-06 | PA |
409262
|
DOROTA FLIS
PL
|
KR | 26,79 | 6,16 | 32,95 | prepaid | Allegro | — |
| 561158 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/634/PL/2607
|
Albin Batycki
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400005-59
|
| 561157 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/633/PL/2607
GTU_06
|
FIN Sp.z o.o.
PL
NIP 8141579615
|
KR | 228,17 | 52,48 | 280,65 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-47C0F2400006-50
|
| 561156 ↗ | 2026-07-06 | 2026-07-06 | PA |
409270
|
Piotr Marchelewicz
PL
|
KR | 27,24 | 6,26 | 33,50 | prepaid | Google Shopping PL | — |
| 561155 ↗ | 2026-07-08 | 2026-07-06 | FS |
RC/938/PL/2607
|
bea sp z oo
PL
NIP 1251258357
|
KR | 213,01 | 48,99 | 262,00 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260708-3B5D7240000B-2D
|
| 561153 ↗ | 2026-07-06 | 2026-07-06 | PA |
409189
|
Zanetta Korsak
PL
|
KR | 21,41 | 4,92 | 26,33 | prepaid | Allegro | — |
| 561151 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/632/PL/2607
|
S4GA SP Z.O.O
PL
NIP 5242768055
|
KR | 17,97 | 4,13 | 22,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400004-5E
|
| 561152 ↗ | 2026-07-06 | 2026-07-06 | PA |
409183
|
Kamil Ramian
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 561154 ↗ | 2026-07-06 | 2026-07-06 | PA |
409286
|
Patryk Stefański
PL
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro | — |
| 561150 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/631/PL/2607
GTU_06
|
Firma Handlowo Usługowa TOMEL Tomasz Gołębiowski
PL
NIP 8221244437
|
KR | 49,26 | 11,33 | 60,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400002-4C
|
| 561149 ↗ | 2026-07-06 | 2026-07-06 | PA |
409233
|
Franciszka Ciwińska
PL
|
KR | 63,75 | 14,66 | 78,41 | prepaid | Allegro | — |
| 561147 ↗ | 2026-07-06 | 2026-07-06 | PA |
409190
|
Zanetta Korsak
PL
|
KR | 73,65 | 16,94 | 90,59 | prepaid | Allegro | — |
| 561148 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/630/PL/2607
|
Family Benefits S.A. ( Dawniej Sale Zabaw Fikołki Sp. z o. o.)
PL
NIP 9512359453
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-47C0F2400008-7A
|
| 561146 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/645/PL/2607
|
TECH-WAL ZPHU
PL
NIP 7890008541
|
KR | 33,01 | 7,59 | 40,60 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260706-4EAAF2400005-97
|
| 561145 ↗ | 2026-07-06 | 2026-07-06 | PA |
409125
|
Barbara Rosa
PL
|
KR | 9,76 | 2,24 | 12,00 | prepaid | Google Ads by IdoSell | — |
| 561144 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/629/PL/2607
|
STUDIO FIGURA INTERNATIONAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7812004670
|
KR | 73,17 | 16,83 | 90,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-442663000008-2B
|
| 561143 ↗ | 2026-07-06 | 2026-07-06 | PA |
409257
|
Mateusz Mielnik
PL
|
KR | 86,47 | 19,89 | 106,36 | prepaid | Allegro | — |
| 561142 ↗ | 2026-07-06 | 2026-07-06 | PA |
409369
|
Sylwia Chrzan
PL
|
KR | 47,24 | 10,87 | 58,11 | prepaid | Allegro | — |
| 561141 ↗ | 2026-07-06 | 2026-07-06 | PA |
409229
|
Łukasz Chołyst
PL
|
KR | 33,76 | 7,77 | 41,53 | prepaid | Allegro | — |
| 561139 ↗ | 2026-07-06 | 2026-07-06 | PA |
409224
GTU_06
|
Mirosław Żurek
PL
|
KR | 14,80 | 3,40 | 18,20 | prepaid | Allegro | — |
| 561140 ↗ | 2026-07-06 | 2026-07-06 | PA |
409282
|
Marta Pabian
PL
|
KR | 37,82 | 8,70 | 46,52 | prepaid | Allegro | — |
| 561137 ↗ | 2026-07-06 | 2026-07-06 | PA |
409368
|
Marcin Kokoszka
PL
|
KR | 31,42 | 7,23 | 38,65 | prepaid | Allegro | — |
| 561136 ↗ | 2026-07-06 | 2026-07-06 | PA |
408975
|
Magdalena Zwolińska
PL
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro | — |
| 561138 ↗ | 2026-07-06 | 2026-07-06 | PA |
409201
|
Marcin Dróżdż
PL
|
KR | 21,43 | 4,93 | 26,36 | prepaid | Allegro | — |
| 561135 ↗ | 2026-07-06 | 2026-07-06 | PA |
409199
GTU_06
|
Ihor Khmaruk
PL
|
KR | 42,03 | 9,67 | 51,70 | prepaid | Allegro | — |
| 561134 ↗ | 2026-07-06 | 2026-07-06 | PA |
409277
GTU_06
|
Michał Syrek
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 561133 ↗ | 2026-07-06 | 2026-07-06 | PA |
409285
|
Karol Sikora
PL
|
KR | 13,05 | 3,00 | 16,05 | prepaid | Allegro | — |
| 561132 ↗ | 2026-07-06 | 2026-07-06 | PA |
409266
|
Łucja Wawruszczak
PL
|
KR | 19,20 | 4,41 | 23,61 | prepaid | InPost Von Halsky | — |
| 561131 ↗ | 2026-07-06 | 2026-07-06 | PA |
409264
|
Marek Sznura
PL
|
KR | 92,03 | 21,17 | 113,20 | prepaid | Allegro | — |
| 561128 ↗ | 2026-07-06 | 2026-07-06 | PA |
409077
|
Radosław Skierka
PL
|
KR | 16,54 | 3,81 | 20,35 | prepaid | Allegro | — |
| 561130 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/628/PL/2607
|
A3 Sp.z.o.o
PL
NIP 7712907326
|
KR | 22,80 | 5,25 | 28,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-442663000006-01
|
| 561129 ↗ | 2026-07-06 | 2026-07-06 | PA |
409171
GTU_06
|
Bartosz Celmer
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 561127 ↗ | 2026-07-06 | 2026-07-06 | PA |
409274
|
Katarzyna Pająk
PL
|
KR | 40,42 | 9,30 | 49,72 | prepaid | Allegro | — |
| 561126 ↗ | 2026-07-06 | 2026-07-06 | PA |
409263
|
Marek Kich
PL
|
KR | 38,36 | 8,82 | 47,18 | prepaid | Allegro | — |
| 561125 ↗ | 2026-07-06 | 2026-07-06 | PA |
409194
|
Andrzej Ciastoń
PL
|
KR | 18,67 | 4,30 | 22,97 | prepaid | Allegro | — |
| 561124 ↗ | 2026-07-06 | 2026-07-06 | PA |
409260
|
Kacper Świderek
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 561123 ↗ | 2026-07-06 | 2026-07-06 | PA |
409288
|
Emilia Sztukiewicz
PL
|
KR | 51,41 | 11,83 | 63,24 | prepaid | Google AdWords | — |
| 561122 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/627/PL/2607
|
Mateusz Lemański
PL
|
KR | 97,51 | 22,43 | 119,94 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-442663000003-1A
|
| 561121 ↗ | 2026-07-06 | 2026-07-06 | PA |
409216
|
Jolanta Szwaba
PL
|
KR | 12,59 | 2,90 | 15,49 | prepaid | Allegro | — |
| 561118 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/626/PL/2607
GTU_06
|
Elektromechanika, instal . i pom. elektr. Witold Mazek
PL
NIP 8221085387
|
KR | 59,11 | 13,59 | 72,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-442663000004-0F
|
| 561120 ↗ | 2026-07-06 | 2026-07-06 | PA |
409220
|
Tomasz Kurowski
PL
|
KR | 38,89 | 8,94 | 47,83 | prepaid | Allegro | — |
| 561119 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/625/PL/2607
|
CHORĄGIEW MAZOWIECKA ZHP
PL
NIP 7743136686
|
KR | 61,17 | 14,07 | 75,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-442663000005-08
|
| 561116 ↗ | 2026-07-06 | 2026-07-06 | PA |
408884
|
Henryk Studnicki
PL
|
KR | 23,81 | 5,48 | 29,29 | prepaid | Allegro | — |
| 561115 ↗ | 2026-07-06 | 2026-07-06 | PA |
409246
|
STANISŁAW KLAMUT
PL
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro | — |
| 561117 ↗ | 2026-07-06 | 2026-07-06 | PA |
409275
|
Jakub Badowski
PL
|
KR | 32,84 | 7,55 | 40,39 | prepaid | Allegro | — |
| 561113 ↗ | 2026-07-06 | 2026-07-06 | PA |
409299
|
Andrzej Spolnik
PL
|
KR | 45,68 | 10,51 | 56,19 | prepaid | Allegro | — |
| 561114 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/624/PL/2607
GTU_06
|
Prodel Electronics SP. z o.o.
PL
NIP 7322210824
|
KR | 57,63 | 13,25 | 70,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-442663000007-06
|
| 561112 ↗ | 2026-07-06 | 2026-07-06 | PA |
409250
|
Krzysztof Jędrzejewski
PL
|
KR | 20,57 | 4,73 | 25,30 | prepaid | Allegro | — |
| 561111 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/623/PL/2607
|
Kazari Damian Niezgoda
PL
NIP 6343016653
|
KR | 84,15 | 19,35 | 103,50 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260706-442663000009-2C
|
| 561110 ↗ | 2026-07-06 | 2026-07-06 | PA |
409227
|
Hubert Wróblewski
PL
|
KR | 37,79 | 8,69 | 46,48 | prepaid | Allegro | — |
| 561109 ↗ | 2026-07-06 | 2026-07-06 | PA |
409225
|
Marek Całus
PL
|
KR | 34,24 | 7,88 | 42,12 | prepaid | Allegro | — |
| 561107 ↗ | 2026-07-06 | 2026-07-06 | PA |
409344
GTU_06
|
Przemysław Leszczyński
PL
|
KR | 48,63 | 11,18 | 59,81 | prepaid | Allegro | — |
| 561105 ↗ | 2026-07-06 | 2026-07-06 | PA |
409360
|
Zbigniew Nowak
PL
|
KR | 22,48 | 5,17 | 27,65 | prepaid | Allegro | — |
| 561104 ↗ | 2026-07-06 | 2026-07-06 | PA |
409280
|
Łukasz Pszczeliński
PL
|
KR | 49,22 | 11,32 | 60,54 | prepaid | Allegro | — |
| 561106 ↗ | 2026-07-06 | 2026-07-06 | PA |
409208
GTU_06
|
Adam Kuleczka
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 561103 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/622/PL/2607
|
Edison-Service
PL
NIP 8262224265
|
KR | 53,14 | 12,22 | 65,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-3B4AE3000004-2F
|
| 561102 ↗ | 2026-07-06 | 2026-07-06 | PA |
409356
GTU_06
|
Piotr Oziębło
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 561101 ↗ | 2026-07-06 | 2026-07-06 | PA |
409219
|
Daniel Harbuz
PL
|
KR | 24,12 | 5,55 | 29,67 | prepaid | Allegro | — |
| 561100 ↗ | 2026-07-06 | 2026-07-06 | PA |
409357
GTU_06
|
Katarzyna Herbut
PL
|
KR | 39,92 | 9,18 | 49,10 | prepaid | Allegro | — |
| 561099 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/684/PL/2607
|
ELGAL Marek Sałatowski Sp.k.
PL
NIP 7743221593
|
KR | 78,29 | 18,01 | 96,30 | prepaid | Google Search |
✓ KSeF
5511402765-20260706-5E6EDB800006-32
|
| 561098 ↗ | 2026-07-06 | 2026-07-06 | PA |
409306
|
Maciej Miśkiewicz
PL
|
KR | 16,07 | 3,70 | 19,77 | prepaid | Erli | — |
| 561097 ↗ | 2026-07-06 | 2026-07-06 | PA |
409150
|
Aldona Morbach
PL
|
KR | 10,98 | 2,52 | 13,50 | prepaid | Google Shopping PL | — |
| 561095 ↗ | 2026-07-06 | 2026-07-06 | PA |
409179
|
Waldemar Kunikowski
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 561096 ↗ | 2026-07-06 | 2026-07-06 | PA |
409261
|
Hubert Płoszyński
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 561093 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/621/PL/2607
|
Bono Farms SP.Z O.O
PL
NIP 6060107868
|
KR | 851,22 | 195,78 | 1 047,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-3B4AE3000006-21
|
| 561094 ↗ | 2026-07-06 | 2026-07-06 | PA |
409279
GTU_06
|
Robert Labuda
PL
|
KR | 43,92 | 10,10 | 54,02 | prepaid | Allegro | — |
| 561092 ↗ | 2026-07-06 | 2026-07-06 | PA |
409276
|
Maciej Bergmann
PL
|
KR | 21,15 | 4,86 | 26,01 | prepaid | Allegro | — |
| 561090 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/620/PL/2607
|
P. P. U. "STOLJANK" Krzysztof Jankowski
PL
NIP 5911501181
|
KR | 80,78 | 18,58 | 99,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-3B4AE3000005-28
|
| 561091 ↗ | 2026-07-06 | 2026-07-06 | PA |
409188
GTU_06
|
Janusz Rymszewicz
PL
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro | — |
| 561088 ↗ | 2026-07-06 | 2026-07-06 | PA |
409175
|
Marcin Kufel
PL
|
KR | 31,94 | 7,35 | 39,29 | prepaid | Allegro | — |
| 561089 ↗ | 2026-07-06 | 2026-07-06 | PA |
409391
GTU_06
|
Adrian Bogon
PL
|
KR | 44,04 | 10,13 | 54,17 | prepaid | Allegro | — |
| 561087 ↗ | 2026-07-06 | 2026-07-06 | PA |
409294
GTU_06
|
Albert Rogozinski
PL
|
KR | 45,58 | 10,48 | 56,06 | prepaid | Allegro | — |
| 561086 ↗ | 2026-07-06 | 2026-07-06 | PA |
409293
|
Maciej Pachciarek
PL
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro | — |
| 561085 ↗ | 2026-07-06 | 2026-07-06 | PA |
409207
GTU_06
|
Piotr Kołodziejczyk
PL
|
KR | 39,19 | 9,01 | 48,20 | prepaid | Allegro | — |
| 561084 ↗ | 2026-07-06 | 2026-07-06 | PA |
409164
|
Tomasz Pietrzak
PL
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Google Search | — |
| 561083 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/619/PL/2607
|
"ROYO POLSKA" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5791782667
|
KR | 79,28 | 18,24 | 97,52 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260706-37D972400003-EE
|
| 561082 ↗ | 2026-07-06 | 2026-07-06 | PA |
409298
|
Katarzyna Grzegorz Dawidczyk
PL
|
KR | 142,43 | 32,76 | 175,19 | prepaid | Allegro | — |
| 561081 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/618/PL/2607
GTU_06
|
Z.P.U. EROW Oswald Robert
PL
NIP 6461016723
|
KR | 141,79 | 32,61 | 174,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-37D972400005-FC
|
| 561080 ↗ | 2026-07-06 | 2026-07-06 | PA |
409173
|
Małgorzata Bętkowska
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 561079 ↗ | 2026-07-06 | 2026-07-06 | PA |
408259
|
Damian Suski
PL
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Panel | — |
| 561077 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/617/PL/2607
|
BLACHARSTWO POJAZDOWE ZBIGNIEW BOGACKI
PL
NIP 7491906362
|
KR | 20,20 | 4,64 | 24,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-37D972400004-FB
|
| 561078 ↗ | 2026-07-06 | 2026-07-06 | PA |
409243
GTU_06
|
Wojciech Pałka
PL
|
KR | 38,20 | 8,78 | 46,98 | prepaid | Allegro | — |
| 561074 ↗ | 2026-07-06 | 2026-07-06 | PA |
409267
GTU_06
|
Jacek Ruszkowski
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 561076 ↗ | 2026-07-06 | 2026-07-06 | PA |
409182
GTU_06
|
Malgorzata Jemielity
PL
|
KR | 17,99 | 4,14 | 22,13 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 747 355,42 | 169 211,02 | 916 566,44 | |||||||||
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