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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
13 605
Netto ogółem
701 675,07
VAT ogółem
158 704,56
Brutto ogółem
860 379,63
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 571655 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2851/PL/2607
|
MAR-ELECTRO
PL
NIP 5751917196
|
KR | 42,36 | 9,74 | 52,10 | prepaid | Google Shopping PL | ⏳ KSeF |
| 571654 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2850/PL/2607
|
Aleksandra Jakubska Progressus
PL
NIP 6040118768
|
KR | 64,33 | 14,79 | 79,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-6E30DA000000-6C
|
| 571639 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2849/PL/2607
|
PHU Maksymilian Taśmiński
PL
NIP 6932180340
|
KR | 12,66 | 2,91 | 15,57 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-690EF2C00000-4C
|
| 571627 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2848/PL/2607
|
Da-Car Damian Dziewański
PL
NIP 1231293178
|
KR | 44,15 | 10,15 | 54,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-672D63000001-AA
|
| 571607 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2847/PL/2607
|
"Kuchnie - Kraków" Andrzej Stasiecki
PL
NIP 8681559875
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-5CA8F2C00000-F0
|
| 571593 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2845/PL/2607
|
Get6S.com IT Service&Consulting Dmytro Zubenko
PL
NIP 8993008777
|
KR | 189,35 | 43,55 | 232,90 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260725-57655A000001-BA
|
| 571597 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2846/PL/2607
|
LASERHOUSE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5214070070
|
KR | 29,85 | 6,86 | 36,71 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-57655A000000-BD
|
| 571583 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2844/PL/2607
|
Kontownia Marcin Zięciak
PL
NIP 6922374143
|
KR | 47,10 | 10,83 | 57,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-523863000001-F6
|
| 571540 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2839/PL/2607
|
SUDO s.c.
PL
NIP 5252682148
|
KR | 41,40 | 9,52 | 50,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-3970CB000000-B5
|
| 571547 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2840/PL/2607
|
FHU Sysło Damian
PL
NIP 9930626796
|
KR | 43,84 | 10,08 | 53,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-407172C00001-EE
|
| 571554 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2841/PL/2607
|
Pracownia Projektowa M103
PL
NIP 8151606555
|
KR | 12,70 | 2,92 | 15,62 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-45ECF2C00001-5C
|
| 571569 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2842/PL/2607
|
WMC TECH 2 Spółka z ograniczoną odpowiedzialnością
PL
NIP 5512619225
|
KR | 81,54 | 18,76 | 100,30 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260725-4E88E3000007-6E
|
| 571572 ↗ | 2026-07-25 | 2026-07-25 | FS |
RC/2843/PL/2607
|
"marelaut" Marcin Trzaska
PL
NIP 7532041492
|
KR | 49,90 | 11,48 | 61,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260725-4E88E3000006-69
|
| 571457 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2831/PL/2607
|
Gabinet Weterynaryjny lek.wet. Paweł Paul
PL
NIP 4660379195
|
KR | 37,80 | 8,69 | 46,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-8A6AFDC00001-DD
|
| 571459 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2832/PL/2607
|
Fundacja imienia lek. med. Jana Kwaśniewskiego
PL
NIP 6653075118
|
KR | 297,56 | 68,44 | 366,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-8DF87DC00001-F5
|
| 571462 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2833/PL/2607
|
P.P.H.U. ROBA ROBERT BAJOREK
PL
NIP 9690288198
|
KR | 28,46 | 6,54 | 35,00 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260724-915AF2C00001-08
|
| 571474 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2834/PL/2607
|
Holsbud Holeksa Sławomir
PL
NIP 5482178809
|
KR | 42,15 | 9,70 | 51,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-932FCB000001-81
|
| 571478 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2835/PL/2607
|
MOTO-TRUCK SP Z O.O.
PL
NIP 6572942226
|
KR | 24,25 | 5,58 | 29,83 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-932FCB000002-88
|
| 571492 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2836/PL/2607
|
M 24 Sp z o.o.
PL
NIP 7292709587
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-9C0C63000000-35
|
| 571500 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2837/PL/2607
|
KANCELARIA RADCY PRAWNEGO I ADWOKATA KUNERT&MARYON SPÓŁKA PARTNERSKA
PL
NIP 5512650212
|
KR | 27,05 | 6,22 | 33,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-9F5F55000000-FA
|
| 571502 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2838/PL/2607
|
P.P.H.U ALSAT Grzegorz Duda
PL
NIP 8681622266
|
KR | 40,13 | 9,23 | 49,36 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-A2F5D5000000-14
|
| 571438 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2830/PL/2607
|
Bożydar Milewski "Invention-Group"
PL
NIP 7822352800
|
KR | 475,23 | 109,30 | 584,53 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260724-852757000001-07
|
| 571435 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2829/PL/2607
|
Axa-Med Rex Mariusz
PL
NIP 6121050566
|
KR | 15,16 | 3,49 | 18,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-836E5D800000-9B
|
| 571424 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2828/PL/2607
|
K-Flex Polska Sp. z o.o.
PL
NIP 9581406813
|
KR | 50,43 | 11,60 | 62,03 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260724-7FE84B000001-50
|
| 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
|
| 571388 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2825/PL/2607
|
Przedsiębiorstwo Martrans spółka z o.o. Spółka komandytowa
PL
NIP 7661619160
|
KR | 25,45 | 5,85 | 31,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-71EA7DC00002-B4
|
| 571377 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2824/PL/2607
|
Decora S.A.
PL
NIP 7861000577
|
KR | 41,16 | 9,47 | 50,63 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260724-6E317DC00003-4B
|
| 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
|
| 571370 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2822/PL/2607
|
RFconnect sp. z o.o.
PL
NIP 5252680942
|
KR | 102,24 | 23,52 | 125,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260724-6E317DC00004-5E
|
| 571368 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2821/PL/2607
|
BLK Dystrybucja Krempeć Błażej
PL
NIP 6121711192
|
KR | 124,87 | 28,72 | 153,59 | prepaid | Google Search |
✓ KSeF
5511402765-20260724-6ACAE300000B-2D
|
| 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
|
| 571364 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2818/PL/2607
|
El-traktor Andrzej Widok
PL
NIP 6391273678
|
KR | 19,40 | 4,46 | 23,86 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260724-68F542C00005-1C
|
| 571363 ↗ | 2026-07-24 | 2026-07-24 | FS |
RC/2817/PL/2607
|
Auto Smile Viktor Gladysh
PL
NIP 5993227868
|
KR | 73,98 | 17,02 | 91,00 | prepaid | Google Search |
✓ KSeF
5511402765-20260724-68F542C00004-1B
|
| 571310 ↗ | 2026-07-24 | 2026-07-24 | PA |
417075
|
Tomasz Łazarewicz
PL
|
KR | 22,07 | 5,08 | 27,15 | prepaid | Allegro | — |
| 571309 ↗ | 2026-07-24 | 2026-07-24 | PA |
417082
GTU_06
|
Karol Ciskowski
PL
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro | — |
| 571307 ↗ | 2026-07-24 | 2026-07-24 | PA |
417074
|
Paulina Gotowała
PL
|
KR | 18,28 | 4,20 | 22,48 | 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 | — |
| 571306 ↗ | 2026-07-24 | 2026-07-24 | PA |
417083
|
Piotrek Wieteska
PL
|
KR | 80,15 | 18,43 | 98,58 | prepaid | Allegro | — |
| 571303 ↗ | 2026-07-24 | 2026-07-24 | PA |
417073
|
Urszula Cybula
PL
|
KR | 19,01 | 4,37 | 23,38 | prepaid | Google Shopping PL | — |
| 571300 ↗ | 2026-07-24 | 2026-07-24 | PA |
417080
|
Natalia Korgól
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 571298 ↗ | 2026-07-24 | 2026-07-24 | PA |
417077
|
Piotr Mika
PL
|
KR | 37,53 | 8,63 | 46,16 | prepaid | Allegro | — |
| 571296 ↗ | 2026-07-24 | 2026-07-24 | PA |
417078
|
Anna Szczepaniak
PL
|
KR | 19,66 | 4,52 | 24,18 | prepaid | Allegro | — |
| 571294 ↗ | 2026-07-24 | 2026-07-24 | PA |
417079
|
Krzysztof Pająk
PL
|
KR | 15,26 | 3,51 | 18,77 | 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 | — |
| 571291 ↗ | 2026-07-24 | 2026-07-24 | PA |
417076
|
Tomasz Malarowski
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 571290 ↗ | 2026-07-24 | 2026-07-24 | PA |
417069
|
Wojciech Kalisz
PL
|
KR | 21,08 | 4,85 | 25,93 | prepaid | Allegro | — |
| 571288 ↗ | 2026-07-24 | 2026-07-24 | PA |
417066
|
Tomasz Nawotka
PL
|
KR | 44,21 | 10,17 | 54,38 | prepaid | Allegro | — |
| 571289 ↗ | 2026-07-24 | 2026-07-24 | PA |
417057
|
Dariusz Brysz
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 571286 ↗ | 2026-07-24 | 2026-07-24 | PA |
417067
|
Anna Kalman
PL
|
KR | 28,91 | 6,65 | 35,56 | prepaid | Allegro | — |
| 571285 ↗ | 2026-07-24 | 2026-07-24 | PA |
417070
|
Wojciech Barłowski
PL
|
KR | 11,14 | 2,56 | 13,70 | prepaid | Google Ads by IdoSell | — |
| 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 | — |
| 571279 ↗ | 2026-07-24 | 2026-07-24 | PA |
417062
|
Tomasz Michalak
PL
|
KR | 29,44 | 6,77 | 36,21 | prepaid | Allegro | — |
| 571277 ↗ | 2026-07-24 | 2026-07-24 | PA |
417058
|
Magdalena Paleń
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 571276 ↗ | 2026-07-24 | 2026-07-24 | PA |
417059
|
Bartosz Til
PL
|
KR | 26,31 | 6,05 | 32,36 | prepaid | Allegro | — |
| 571275 ↗ | 2026-07-24 | 2026-07-24 | PA |
417068
|
Ewelina Michalska
PL
|
KR | 42,77 | 9,84 | 52,61 | 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 | — |
| 571273 ↗ | 2026-07-24 | 2026-07-24 | PA |
417063
|
Andrzej Baran
PL
|
KR | 43,54 | 10,01 | 53,55 | prepaid | Allegro | — |
| 571270 ↗ | 2026-07-24 | 2026-07-24 | PA |
417055
|
Palatyn Sebastian Murawicki
PL
NIP 77 5224 8835
|
KR | 162,93 | 37,47 | 200,40 | prepaid | Wejście bezpośrednie | — |
| 571267 ↗ | 2026-07-24 | 2026-07-24 | PA |
417064
|
Magdalena Dziwura
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 571265 ↗ | 2026-07-24 | 2026-07-24 | PA |
417051
|
Julian Andrzejczak
PL
|
KR | 27,20 | 6,25 | 33,45 | 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 | — |
| 571262 ↗ | 2026-07-24 | 2026-07-24 | PA |
417050
|
Chima Nwokeocha
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 571260 ↗ | 2026-07-24 | 2026-07-24 | PA |
417052
|
Marta Socińska
PL
|
KR | 29,20 | 6,71 | 35,91 | prepaid | Allegro | — |
| 571258 ↗ | 2026-07-24 | 2026-07-24 | PA |
417047
|
Marta Kałdun-Borowska
PL
|
KR | 12,76 | 2,94 | 15,70 | prepaid | Google Shopping PL | — |
| 571254 ↗ | 2026-07-24 | 2026-07-24 | PA |
417012
|
Paweł Niśkiewicz
PL
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro | — |
| 571255 ↗ | 2026-07-24 | 2026-07-24 | PA |
417037
|
Mateusz Kubiczek
PL
|
KR | 43,33 | 9,96 | 53,29 | prepaid | Allegro | — |
| 571252 ↗ | 2026-07-24 | 2026-07-24 | PA |
417038
|
Kamil Sówka
PL
|
KR | 17,31 | 3,98 | 21,29 | 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 | — |
| 571248 ↗ | 2026-07-24 | 2026-07-24 | PA |
417048
|
Samanta Kolankiewicz
PL
|
KR | 45,85 | 10,55 | 56,40 | prepaid | Allegro | — |
| 571246 ↗ | 2026-07-24 | 2026-07-24 | PA |
417043
|
Marzena Donczew-Kawczyńska
PL
|
KR | 30,92 | 7,11 | 38,03 | 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 | — |
| 571245 ↗ | 2026-07-24 | 2026-07-24 | PA |
417039
|
Radosław Mardosz
PL
|
KR | 34,82 | 8,01 | 42,83 | 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 | — |
| 571242 ↗ | 2026-07-24 | 2026-07-24 | PA |
417053
|
Michał Lerman
PL
|
KR | 21,34 | 4,91 | 26,25 | prepaid | Allegro | — |
| 571241 ↗ | 2026-07-24 | 2026-07-24 | PA |
417035
|
Dominika Mazur
PL
|
KR | 48,32 | 11,11 | 59,43 | prepaid | Allegro | — |
| 571239 ↗ | 2026-07-24 | 2026-07-24 | PA |
417034
|
Tomasz Borys
PL
|
KR | 16,72 | 3,85 | 20,57 | prepaid | Allegro | — |
| 571238 ↗ | 2026-07-24 | 2026-07-24 | PA |
417085
|
ANETA GMAJ
PL
|
KR | 84,35 | 19,40 | 103,75 | prepaid | Allegro | — |
| 571237 ↗ | 2026-07-24 | 2026-07-24 | PA |
417046
|
Jordan Joterski
PL
|
KR | 47,85 | 11,01 | 58,86 | 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 | — |
| 571235 ↗ | 2026-07-24 | 2026-07-24 | PA |
417006
|
Łukasz Kącki
PL
|
KR | 37,95 | 8,73 | 46,68 | prepaid | Allegro | — |
| 571232 ↗ | 2026-07-24 | 2026-07-24 | PA |
417019
|
Monika Białowąs
PL
|
KR | 18,07 | 4,16 | 22,23 | 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 | — |
| 571234 ↗ | 2026-07-24 | 2026-07-24 | PA |
417022
|
Joanna Krawczak
PL
|
KR | 17,60 | 4,05 | 21,65 | prepaid | Allegro | — |
| 571231 ↗ | 2026-07-24 | 2026-07-24 | PA |
417011
|
Tomasz łuczykąt
PL
|
KR | 15,86 | 3,65 | 19,51 | prepaid | Allegro | — |
| 571229 ↗ | 2026-07-24 | 2026-07-24 | PA |
416982
|
Rafał Mołotkiewicz
PL
|
KR | 57,72 | 13,28 | 71,00 | prepaid | Allegro | — |
| 571228 ↗ | 2026-07-24 | 2026-07-24 | PA |
417003
|
Marta Janowska
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 571225 ↗ | 2026-07-24 | 2026-07-24 | PA |
416998
|
Piotr Brzeziński
PL
|
KR | 89,51 | 20,59 | 110,10 | prepaid | Google Shopping PL | — |
| 571223 ↗ | 2026-07-24 | 2026-07-24 | PA |
417044
GTU_06
|
Stefan Sen
PL
|
KR | 24,58 | 5,65 | 30,23 | prepaid | Erli | — |
| 571220 ↗ | 2026-07-24 | 2026-07-24 | PA |
417026
|
Kamil Stążecki
PL
|
KR | 37,50 | 8,62 | 46,12 | prepaid | Allegro | — |
| 571221 ↗ | 2026-07-24 | 2026-07-24 | PA |
417041
|
Szymon Kumidaj
PL
|
KR | 37,17 | 8,55 | 45,72 | prepaid | Allegro | — |
| 571215 ↗ | 2026-07-24 | 2026-07-24 | PA |
417001
|
Maria Bninska
PL
|
KR | 25,36 | 5,83 | 31,19 | prepaid | Allegro | — |
| 571216 ↗ | 2026-07-24 | 2026-07-24 | PA |
417018
|
Karolina Wal
PL
|
KR | 13,39 | 3,08 | 16,47 | prepaid | Allegro | — |
| 571214 ↗ | 2026-07-24 | 2026-07-24 | PA |
417042
|
Martin Hałas
PL
|
KR | 38,28 | 8,81 | 47,09 | prepaid | Allegro | — |
| 571212 ↗ | 2026-07-24 | 2026-07-24 | PA |
417029
|
Wojciech Niedźwiedź
PL
|
KR | 41,17 | 9,47 | 50,64 | prepaid | Allegro | — |
| 571213 ↗ | 2026-07-24 | 2026-07-24 | PA |
417017
|
Martyna Bałdyga
PL
|
KR | 46,22 | 10,63 | 56,85 | prepaid | Allegro | — |
| 571210 ↗ | 2026-07-24 | 2026-07-24 | PA |
417045
|
Tomasz Kruczek
PL
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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