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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570225 ↗ | 2026-07-22 | 2026-07-22 | PA |
416179
|
Michał Dębiec
PL
|
KR | 28,07 | 6,46 | 34,53 | prepaid | Allegro | — |
| 570203 ↗ | 2026-07-22 | 2026-07-22 | PA |
416315
|
Mateusz Widła
PL
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro | — |
| 570258 ↗ | 2026-07-22 | 2026-07-22 | PA |
416354
GTU_06
|
Paweł Serafin
PL
|
KR | 40,94 | 9,42 | 50,36 | prepaid | Allegro | — |
| 570367 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2572/PL/2607
|
Master Automations Kamil Kucharski
PL
NIP 6662113829
|
KR | 41,30 | 9,50 | 50,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-013555C00001-A3
|
| 570201 ↗ | 2026-07-22 | 2026-07-22 | PA |
416211
|
Mariusz Książek
PL
|
KR | 12,50 | 2,87 | 15,37 | prepaid | Allegro | — |
| 570167 ↗ | 2026-07-22 | 2026-07-22 | PA |
416320
|
Magdalena Babiarz
PL
|
KR | 24,06 | 5,53 | 29,59 | prepaid | Google Search | — |
| 570168 ↗ | 2026-07-22 | 2026-07-22 | PA |
416411
|
Łukasz Bolda
PL
|
KR | 46,89 | 10,78 | 57,67 | prepaid | Allegro | — |
| 570061 ↗ | 2026-07-22 | 2026-07-22 | PA |
416147
|
BARBARA GUŁA
PL
|
KR | 60,88 | 14,00 | 74,88 | prepaid | Allegro | — |
| 570333 ↗ | 2026-07-22 | 2026-07-22 | PA |
416135
GTU_06
|
Krzysztof Łukasiewicz
PL
|
KR | 10,93 | 2,52 | 13,45 | prepaid | Allegro | — |
| 570044 ↗ | 2026-07-22 | 2026-07-22 | KFS |
KRC/67/PL/2607
koryguje: RC/2508/PL/2607
|
Esy Floresy Paweł Sroka
PL
NIP 6492290980
|
KR | -47,97 | -11,03 | -59,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-65037F400002-28
|
| 570044 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2516/PL/2607
|
Esy Floresy Paweł Sroka
PL
NIP 6492290980
|
KR | 47,97 | 11,03 | 59,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-651667C00003-2A
|
| 570044 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2508/PL/2607
|
Esy Floresy Paweł Sroka
PL
NIP 6492290980
|
KR | 47,97 | 11,03 | 59,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-621479800001-59
|
| 570152 ↗ | 2026-07-22 | 2026-07-22 | PA |
416296
|
Paulina Mazgaj
PL
|
KR | 68,38 | 15,73 | 84,11 | prepaid | Allegro | — |
| 570097 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2530/PL/2607
|
P.H.U.P HADEN S.C. J.MACHOCKA D.MACHOCKI
PL
NIP 9730285876
|
KR | 21,04 | 4,84 | 25,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800006-E5
|
| 570240 ↗ | 2026-07-22 | 2026-07-22 | PA |
416343
GTU_06
|
Lucyna Wódz
PL
|
KR | 40,47 | 9,31 | 49,78 | prepaid | Allegro | — |
| 570190 ↗ | 2026-07-22 | 2026-07-22 | PA |
416170
|
JAN STRUŻYNA
PL
|
KR | 39,32 | 9,04 | 48,36 | prepaid | Allegro | — |
| 570051 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2511/PL/2607
|
Jacek Okulis
PL
NIP 8381726458
|
KR | 40,77 | 9,38 | 50,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-65CDE3400008-95
|
| 570254 ↗ | 2026-07-22 | 2026-07-22 | PA |
416266
GTU_06
|
Grzegorz Kozak
PL
|
KR | 46,18 | 10,62 | 56,80 | prepaid | Google AdWords | — |
| 570372 ↗ | 2026-07-22 | 2026-07-22 | PA |
416161
GTU_06
|
Daniel Miernik
PL
|
KR | 38,18 | 8,78 | 46,96 | prepaid | Allegro | — |
| 570325 ↗ | 2026-07-22 | 2026-07-22 | PA |
416243
|
Maciej Sionek
PL
|
KR | 27,40 | 6,30 | 33,70 | prepaid | Google AdWords | — |
| 569748 ↗ | 2026-07-22 | 2026-07-22 | PA |
415942
GTU_06
|
Damian Kęsik
PL
|
KR | 56,88 | 13,08 | 69,96 | prepaid | Allegro | — |
| 570277 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2560/PL/2607
|
Dawid Augustyniak
PL
|
KR | 116,18 | 26,72 | 142,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-9A58CA800001-50
|
| 570262 ↗ | 2026-07-22 | 2026-07-22 | PA |
416305
GTU_06
|
Filip Terlikowski
PL
|
KR | 14,74 | 3,39 | 18,13 | prepaid | Allegro | — |
| 570331 ↗ | 2026-07-22 | 2026-07-22 | PA |
416166
GTU_06
|
Mateusz Piątek
PL
|
KR | 19,90 | 4,58 | 24,48 | prepaid | Allegro | — |
| 570121 ↗ | 2026-07-22 | 2026-07-22 | PA |
416325
|
Miroslaw Furmanik
PL
|
KR | 34,19 | 7,86 | 42,05 | prepaid | Allegro | — |
| 570301 ↗ | 2026-07-22 | 2026-07-22 | PA |
416303
|
Vladyslava Mironova
PL
|
KR | 46,36 | 10,66 | 57,02 | prepaid | Allegro | — |
| 570295 ↗ | 2026-07-22 | 2026-07-22 | PA |
416154
|
Teresa Syrek
PL
|
KR | 20,41 | 4,69 | 25,10 | prepaid | Allegro | — |
| 570129 ↗ | 2026-07-22 | 2026-07-22 | PA |
416264
|
Izabela Barcicka
PL
|
KR | 20,30 | 4,67 | 24,97 | prepaid | Allegro | — |
| 570318 ↗ | 2026-07-22 | 2026-07-22 | PA |
416423
|
Bolesław Lepak
PL
|
KR | 53,91 | 12,40 | 66,31 | prepaid | Allegro | — |
| 570248 ↗ | 2026-07-22 | 2026-07-22 | PA |
416235
|
Malgorzata Niebelska
PL
|
KR | 51,68 | 11,89 | 63,57 | prepaid | Allegro | — |
| 570313 ↗ | 2026-07-22 | 2026-07-22 | PA |
416357
|
Adam Cupiał
PL
|
KR | 99,11 | 22,79 | 121,90 | prepaid | Allegro | — |
| 570179 ↗ | 2026-07-22 | 2026-07-22 | PA |
416279
|
Ryszard Trzupek
PL
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro | — |
| 570215 ↗ | 2026-07-22 | 2026-07-22 | PA |
416405
GTU_06
|
Krystian Matusiak
PL
|
KR | 54,31 | 12,49 | 66,80 | prepaid | Allegro | — |
| 570231 ↗ | 2026-07-22 | 2026-07-22 | PA |
416200
|
Robert Sochań
PL
|
KR | 13,07 | 3,01 | 16,08 | prepaid | Allegro | — |
| 570134 ↗ | 2026-07-22 | 2026-07-22 | PA |
416439
|
Bożena Zarucka
PL
|
KR | 42,29 | 9,73 | 52,02 | prepaid | Allegro | — |
| 570132 ↗ | 2026-07-22 | 2026-07-22 | PA |
416257
|
Wojciech Wąsat
PL
|
KR | 35,24 | 8,11 | 43,35 | prepaid | Allegro | — |
| 570206 ↗ | 2026-07-22 | 2026-07-22 | PA |
416282
|
Patryk Mucha
PL
|
KR | 14,50 | 3,34 | 17,84 | prepaid | Allegro | — |
| 570323 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2566/PL/2607
|
Karl Grey Karol Marciniak
PL
NIP 7851817466
|
KR | 16,51 | 3,80 | 20,31 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000004-FF
|
| 570256 ↗ | 2026-07-22 | 2026-07-22 | PA |
416311
GTU_06
|
Antoni Zaremba
PL
|
KR | 25,03 | 5,76 | 30,79 | prepaid | Allegro | — |
| 570158 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2544/PL/2607
GTU_06
|
Eurotech Groop Rafael Sanasarian.
PL
NIP 8982293260
|
KR | 30,70 | 7,06 | 37,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-819FCA800003-64
|
| 570260 ↗ | 2026-07-22 | 2026-07-22 | PA |
416443
GTU_06
|
Roch Ledwolorz
PL
|
KR | 64,26 | 14,78 | 79,04 | prepaid | Allegro | — |
| 570185 ↗ | 2026-07-22 | 2026-07-22 | PA |
416215
|
Dmitry Klimenko
PL
|
KR | 19,39 | 4,46 | 23,85 | prepaid | Allegro | — |
| 570217 ↗ | 2026-07-22 | 2026-07-22 | PA |
416183
|
Nikola Tuszyńska
PL
|
KR | 12,56 | 2,89 | 15,45 | prepaid | Allegro | — |
| 570241 ↗ | 2026-07-22 | 2026-07-22 | PA |
416408
|
Marcin Kutek
PL
|
KR | 128,22 | 29,49 | 157,71 | prepaid | Allegro | — |
| 570120 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2537/PL/2607
|
CCS Polska K. Jaworski sp. k.
PL
NIP 5252123785
|
KR | 42,84 | 9,85 | 52,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800003-FE
|
| 570189 ↗ | 2026-07-22 | 2026-07-22 | PA |
416192
|
Patrycja Kłos
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 570276 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2559/PL/2607
|
FHU Complex
PL
NIP 7822343020
|
KR | 1 009,76 | 232,24 | 1 242,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-9A58CA800002-59
|
| 570205 ↗ | 2026-07-22 | 2026-07-22 | PA |
416302
|
Bartosz Kwiatkowski
PL
|
KR | 18,21 | 4,19 | 22,40 | prepaid | Google Search | — |
| 570140 ↗ | 2026-07-22 | 2026-07-22 | PA |
416392
|
Joanna Muszyńska
PL
|
KR | 37,01 | 8,51 | 45,52 | prepaid | Allegro | — |
| 570332 ↗ | 2026-07-22 | 2026-07-22 | PA |
416178
GTU_06
|
Ryszard Kopeć
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 570291 ↗ | 2026-07-22 | 2026-07-22 | PA |
416143
|
Dariusz Gałkowski
PL
|
KR | 12,60 | 2,90 | 15,50 | prepaid | Google Search | — |
| 570369 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2573/PL/2607
GTU_06
|
ADAM KRUK U KRUKA
PL
NIP 7590005544
|
KR | 51,02 | 11,73 | 62,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-013555C00002-AA
|
| 570284 ↗ | 2026-07-22 | 2026-07-22 | PA |
416355
GTU_06
|
Krzysztof Kuczyński
PL
|
KR | 36,86 | 8,48 | 45,34 | prepaid | Allegro | — |
| 570366 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2571/PL/2607
|
Sky Blue
PL
NIP PL9112011396
|
KR | 249,92 | 57,48 | 307,40 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-013555C00000-A4
|
| 570312 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2563/PL/2607
|
Michal Marczyk ELEKTRO-MAR instalacje elektryczne
PL
NIP 9442180423
|
KR | 39,26 | 9,02 | 48,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000001-E4
|
| 570117 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2536/PL/2607
|
PracoVinia
PL
NIP 6272799279
|
KR | 40,00 | 9,20 | 49,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800009-C8
|
| 569902 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2521/PL/2607
|
INDYK ŚLĄSK SP. Z O.O.
PL
NIP 6452387029
|
KR | 56,40 | 12,97 | 69,37 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-68FE4E400007-F8
|
| 530415 ↗ | 2026-07-22 | 2026-05-15 | FS |
RC/2519/PL/2607
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | 68,42 | 15,74 | 84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-66CA5D000000-13
|
| 569930 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2518/PL/2607
|
Centrum Usług Społecznych
PL
NIP 5040025842
|
KR | 548,45 | 126,15 | 674,60 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260722-65D4DD000004-AF
|
| 570004 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2494/PL/2607
|
Ewa Szafrańska
PL
|
KR | 43,90 | 10,09 | 53,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-5CC8F9800004-E2
|
| 569956 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2481/PL/2607
|
GAMAREHA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7851816892
|
KR | 29,98 | 6,90 | 36,88 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-55CDE7C00005-28
|
| 569797 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2434/PL/2607
|
BEFARD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5472152636
|
KR | 98,86 | 22,74 | 121,60 | prepaid | Google Search |
✓ KSeF
5511402765-20260722-447679C00006-D6
|
| 550247 ↗ | 2026-07-22 | 2026-06-18 | KFS |
KRC/66/PL/2607
koryguje: RC/2179/PL/2606
|
P.H.Wiktor Pawlak Świat Płytek.
PL
NIP 8281340802
|
KR | -38,61 | -8,87 | -47,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-65CDE3400005-B6
|
| sierota | 2026-07-22 | 2026-06-24 | KFS |
KRC/65/PL/2607
koryguje: RC/2938/PL/2606
|
— | KR | -35,35 | -8,13 | -43,48 | — | — | — |
| sierota | 2026-07-22 | 2026-06-29 | KFS |
KRC/64/PL/2607
koryguje: RC/3558/PL/2606
|
— | KR | -41,37 | -9,51 | -50,88 | — | — | — |
| sierota | 2026-07-22 | 2026-06-22 | KFS |
KRC/63/PL/2607
koryguje: RC/2715/PL/2606
|
— | KR | -36,59 | -8,41 | -45,00 | — | — | — |
| 570370 ↗ | 2026-07-22 | 2026-07-22 | PA |
416350
GTU_06
|
Kacper Miczejko
PL
|
KR | 22,05 | 5,07 | 27,12 | prepaid | Wejście bezpośrednie | — |
| 570368 ↗ | 2026-07-22 | 2026-07-22 | PA |
416398
|
Krzysztof Zdrojewski
PL
|
KR | 37,76 | 8,68 | 46,44 | prepaid | Allegro | — |
| 570365 ↗ | 2026-07-22 | 2026-07-22 | PA |
416159
|
Kamila Wochal
PL
|
KR | 7,43 | 1,71 | 9,14 | prepaid | InPost Von Halsky | — |
| 570364 ↗ | 2026-07-22 | 2026-07-22 | PA |
416346
GTU_06
|
Joanna Magierowska-Samtsou
PL
|
KR | 38,37 | 8,82 | 47,19 | prepaid | Allegro | — |
| 570363 ↗ | 2026-07-22 | 2026-07-22 | PA |
416389
GTU_06
|
Sebastian Muszyński
PL
|
KR | 40,02 | 9,20 | 49,22 | prepaid | Allegro | — |
| 570362 ↗ | 2026-07-22 | 2026-07-22 | PA |
416328
|
Tomasz Piętowski
PL
|
KR | 43,94 | 10,11 | 54,05 | prepaid | Allegro | — |
| 570360 ↗ | 2026-07-22 | 2026-07-22 | PA |
416331
|
Jakub Hryniewski
PL
|
KR | 50,33 | 11,57 | 61,90 | prepaid | Google Search | — |
| 570359 ↗ | 2026-07-22 | 2026-07-22 | PA |
416181
|
Krej-Bud Agnieszka Krejner
PL
NIP 8251825156
|
KR | 24,19 | 5,56 | 29,75 | prepaid | Google AdWords | — |
| 570358 ↗ | 2026-07-22 | 2026-07-22 | PA |
416137
|
Nikola Kisiel
PL
|
KR | 58,33 | 13,41 | 71,74 | prepaid | Google AdWords | — |
| 570357 ↗ | 2026-07-22 | 2026-07-22 | PA |
416338
GTU_06
|
Karol Brzostowski
PL
|
KR | 41,89 | 9,64 | 51,53 | prepaid | Allegro | — |
| 570356 ↗ | 2026-07-22 | 2026-07-22 | PA |
416290
GTU_06
|
Alex Skripnik
PL
|
KR | 18,28 | 4,20 | 22,48 | prepaid | Allegro | — |
| 570354 ↗ | 2026-07-22 | 2026-07-22 | PA |
416348
|
Piotr Nowak
PL
|
KR | 42,33 | 9,73 | 52,06 | prepaid | Allegro | — |
| 570355 ↗ | 2026-07-22 | 2026-07-22 | PA |
416222
|
Marcin Smoczyński
PL
|
KR | 13,80 | 3,17 | 16,97 | prepaid | Allegro | — |
| 570353 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2570/PL/2607
|
Firma wysokościowca trans-alp
PL
NIP 6972212419
|
KR | 23,62 | 5,43 | 29,05 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A67CD5C00001-8B
|
| 570352 ↗ | 2026-07-22 | 2026-07-22 | PA |
416395
|
Kamil Pytlewski
PL
|
KR | 42,82 | 9,85 | 52,67 | prepaid | Allegro | — |
| 570350 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2569/PL/2607
|
PROKOMP Paweł Prokopowicz
PL
NIP 9490274116
|
KR | 39,08 | 8,99 | 48,07 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A67CD5C00000-8C
|
| 570351 ↗ | 2026-07-22 | 2026-07-22 | PA |
416383
|
Kornel Trzeciak
PL
|
KR | 41,15 | 9,47 | 50,62 | prepaid | Allegro | — |
| 570348 ↗ | 2026-07-22 | 2026-07-22 | PA |
416209
|
Tomasz Kamer
PL
|
KR | 157,66 | 36,26 | 193,92 | prepaid | Allegro | — |
| 570349 ↗ | 2026-07-22 | 2026-07-22 | PA |
416191
|
Szymon Kaczmarek
PL
|
KR | 66,61 | 15,32 | 81,93 | prepaid | Allegro | — |
| 570347 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2568/PL/2607
|
Los Balonos Maciej Pniewski
PL
NIP 5242702091
|
KR | 40,75 | 9,37 | 50,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-A3076CC00015-D7
|
| 570346 ↗ | 2026-07-22 | 2026-07-22 | PA |
416440
GTU_06
|
Wiktor Bożek
PL
|
KR | 93,67 | 21,55 | 115,22 | prepaid | Allegro | — |
| 570345 ↗ | 2026-07-22 | 2026-07-22 | PA |
416163
|
Maria Handke
PL
|
KR | 19,45 | 4,47 | 23,92 | prepaid | Allegro | — |
| 570344 ↗ | 2026-07-22 | 2026-07-22 | PA |
416267
|
Grzegorz Rózga
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 570343 ↗ | 2026-07-22 | 2026-07-22 | PA |
416438
GTU_06
|
WITOLD SUŁKOWSKI
PL
|
KR | 75,02 | 17,25 | 92,27 | prepaid | Allegro | — |
| 570342 ↗ | 2026-07-22 | 2026-07-22 | PA |
416265
|
Wioleta KOWALIK
PL
|
KR | 38,44 | 8,84 | 47,28 | prepaid | Allegro | — |
| 570341 ↗ | 2026-07-22 | 2026-07-22 | PA |
416185
GTU_06
|
Marcin Skowronek
PL
|
KR | 29,31 | 6,74 | 36,05 | prepaid | Allegro | — |
| 570340 ↗ | 2026-07-22 | 2026-07-22 | PA |
416164
|
Jerzy Skupiński
PL
|
KR | 19,98 | 4,60 | 24,58 | prepaid | Allegro | — |
| 570339 ↗ | 2026-07-22 | 2026-07-22 | PA |
416403
GTU_06
|
Vitalii Filatov
PL
|
KR | 18,72 | 4,30 | 23,02 | prepaid | Erli | — |
| 570337 ↗ | 2026-07-22 | 2026-07-22 | PA |
416173
|
DANUTA ZWIERZ
PL
|
KR | 12,59 | 2,90 | 15,49 | prepaid | Allegro | — |
| 570338 ↗ | 2026-07-22 | 2026-07-22 | PA |
416171
|
Hanna Filipczak
PL
|
KR | 15,15 | 3,48 | 18,63 | prepaid | Allegro | — |
| 570334 ↗ | 2026-07-22 | 2026-07-22 | PA |
416197
|
Łukasz Rzeszotarski
PL
|
KR | 46,34 | 10,66 | 57,00 | prepaid | Allegro | — |
| 570335 ↗ | 2026-07-22 | 2026-07-22 | PA |
416297
|
Arkadiusz Antczak
PL
|
KR | 15,93 | 3,67 | 19,60 | prepaid | Allegro | — |
| 570336 ↗ | 2026-07-22 | 2026-07-22 | PA |
416333
|
Slawomir Pettke
PL
|
KR | 43,10 | 9,91 | 53,01 | prepaid | Allegro | — |
| 570330 ↗ | 2026-07-22 | 2026-07-22 | PA |
416362
GTU_06
|
Witold Sapieja
PL
|
KR | 42,70 | 9,82 | 52,52 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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