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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570196 ↗ | 2026-07-22 | 2026-07-22 | PA |
416345
|
Gabriela Śliwa
PL
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro | — |
| 570194 ↗ | 2026-07-22 | 2026-07-22 | PA |
416204
|
Aleksandra Machula
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 570193 ↗ | 2026-07-22 | 2026-07-22 | PA |
416319
GTU_06
|
Szymon Molęda
PL
|
KR | 17,83 | 4,10 | 21,93 | prepaid | Allegro | — |
| 570192 ↗ | 2026-07-22 | 2026-07-22 | PA |
416391
|
Paulina Dryjas
PL
|
KR | 16,85 | 3,88 | 20,73 | prepaid | Erli | — |
| 570191 ↗ | 2026-07-22 | 2026-07-22 | PA |
416326
|
Ewa Połeć
PL
|
KR | 28,24 | 6,50 | 34,74 | prepaid | Allegro | — |
| 570188 ↗ | 2026-07-22 | 2026-07-22 | PA |
416261
GTU_06
|
Stanislav Rudniev
PL
|
KR | 10,98 | 2,52 | 13,50 | prepaid | Wejście bezpośrednie | — |
| 570187 ↗ | 2026-07-22 | 2026-07-22 | PA |
416424
GTU_06
|
Iwona Cieślukowska
PL
|
KR | 11,83 | 2,72 | 14,55 | prepaid | Erli | — |
| 570186 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2548/PL/2607
|
Makówka.edu.pl
PL
NIP 9491716295
|
KR | 269,11 | 61,89 | 331,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-870251C00001-47
|
| 570183 ↗ | 2026-07-22 | 2026-07-22 | PA |
416327
|
Ivan Oleksyak
PL
|
KR | 32,19 | 7,40 | 39,59 | prepaid | Allegro | — |
| 570184 ↗ | 2026-07-22 | 2026-07-22 | PA |
416155
|
Ewelina Wójcik
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 570182 ↗ | 2026-07-22 | 2026-07-22 | PA |
416317
|
KRZYSZTOF CZAJKOWSKI
PL
|
KR | 22,84 | 5,25 | 28,09 | prepaid | Allegro | — |
| 570180 ↗ | 2026-07-22 | 2026-07-22 | PA |
416218
|
Bartek Wierzba
PL
|
KR | 13,16 | 3,03 | 16,19 | prepaid | Allegro | — |
| 570181 ↗ | 2026-07-22 | 2026-07-22 | PA |
416157
|
Yevhenii Vodopoienko
PL
|
KR | 41,68 | 9,59 | 51,27 | prepaid | Allegro | — |
| 570178 ↗ | 2026-07-22 | 2026-07-22 | PA |
416239
GTU_06
|
Jacek Iracki
PL
|
KR | 18,37 | 4,22 | 22,59 | prepaid | Allegro | — |
| 570175 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2546/PL/2607
|
Ksaw.Ko Marcin Bachan
PL
NIP 5571640729
|
KR | 65,17 | 14,99 | 80,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-870251C00002-4E
|
| 570176 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2547/PL/2607
|
ALLMARK-PL
PL
NIP 8151797791
|
KR | 37,39 | 8,60 | 45,99 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-870251C00000-40
|
| 570177 ↗ | 2026-07-22 | 2026-07-22 | PA |
416324
|
Michal Lorenc
PL
|
KR | 41,63 | 9,57 | 51,20 | prepaid | Allegro | — |
| 570174 ↗ | 2026-07-22 | 2026-07-22 | PA |
416216
|
Artem Terentev
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 570172 ↗ | 2026-07-22 | 2026-07-22 | PA |
416340
|
Rafal Luszczyk
PL
|
KR | 42,54 | 9,79 | 52,33 | prepaid | Allegro | — |
| 570171 ↗ | 2026-07-22 | 2026-07-22 | PA |
416275
GTU_06
|
Tomasz Jaszczowski
PL
|
KR | 39,08 | 8,99 | 48,07 | prepaid | Allegro | — |
| 570170 ↗ | 2026-07-22 | 2026-07-22 | PA |
416318
|
Sebastian Onichimiuk
PL
|
KR | 30,20 | 6,95 | 37,15 | prepaid | Allegro | — |
| 570169 ↗ | 2026-07-22 | 2026-07-22 | PA |
416220
|
Dariusz Wiśniewski
PL
|
KR | 24,17 | 5,56 | 29,73 | prepaid | Allegro | — |
| 570165 ↗ | 2026-07-22 | 2026-07-22 | PA |
416212
|
Adam Olejniczak
PL
|
KR | 30,28 | 6,97 | 37,25 | prepaid | Allegro | — |
| 570164 ↗ | 2026-07-22 | 2026-07-22 | PA |
416414
|
Magdalena Piechowska
PL
|
KR | 18,63 | 4,28 | 22,91 | prepaid | Allegro | — |
| 570163 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2545/PL/2607
|
CYWA Artur Cywa
PL
NIP 6751348238
|
KR | 44,02 | 10,12 | 54,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-819FCA800002-63
|
| 570162 ↗ | 2026-07-22 | 2026-07-22 | PA |
416410
GTU_06
|
Irena Wenderska
PL
|
KR | 46,24 | 10,64 | 56,88 | prepaid | Allegro | — |
| 570161 ↗ | 2026-07-22 | 2026-07-22 | PA |
416229
|
Agnieszka Chrobak
PL
|
KR | 38,44 | 8,84 | 47,28 | prepaid | Allegro | — |
| 570159 ↗ | 2026-07-22 | 2026-07-22 | PA |
416217
|
Witold Dąbrowski
PL
|
KR | 32,38 | 7,45 | 39,83 | prepaid | Allegro | — |
| 570160 ↗ | 2026-07-22 | 2026-07-22 | PA |
416175
|
Michał Kryszczuk
PL
|
KR | 173,85 | 39,99 | 213,84 | prepaid | Allegro | — |
| 570156 ↗ | 2026-07-22 | 2026-07-22 | PA |
416344
|
Łukasz Stefan
PL
|
KR | 37,79 | 8,69 | 46,48 | prepaid | Allegro | — |
| 570154 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2543/PL/2607
|
M. B. Biznes Marcin Krok
PL
NIP 8132925710
|
KR | 40,07 | 9,22 | 49,29 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-7E2341000003-DC
|
| 570153 ↗ | 2026-07-22 | 2026-07-22 | PA |
416397
|
Adam Meissner
PL
|
KR | 44,12 | 10,15 | 54,27 | prepaid | Allegro | — |
| 570151 ↗ | 2026-07-22 | 2026-07-22 | PA |
416313
|
Grzegorz Uberman
PL
|
KR | 18,59 | 4,28 | 22,87 | prepaid | Allegro | — |
| 570146 ↗ | 2026-07-22 | 2026-07-22 | PA |
416298
|
Jakub Kramarz
PL
|
KR | 40,48 | 9,31 | 49,79 | prepaid | Allegro | — |
| 570147 ↗ | 2026-07-22 | 2026-07-22 | PA |
416242
|
Jacek Wozniak
PL
|
KR | 20,79 | 4,78 | 25,57 | prepaid | Allegro | — |
| 570148 ↗ | 2026-07-22 | 2026-07-22 | PA |
416263
|
Katarzyna Czyszkowska
PL
|
KR | 15,80 | 3,64 | 19,44 | prepaid | Allegro | — |
| 570144 ↗ | 2026-07-22 | 2026-07-22 | PA |
416387
GTU_06
|
Anna Kania
PL
|
KR | 38,50 | 8,86 | 47,36 | prepaid | Allegro | — |
| 570145 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2541/PL/2607
|
Instalator Jarosław Fikus
PL
NIP 6222484792
|
KR | 50,08 | 11,52 | 61,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-7C525D000001-78
|
| 570143 ↗ | 2026-07-22 | 2026-07-22 | PA |
416437
|
Dariusz Rusin
PL
|
KR | 82,11 | 18,88 | 100,99 | prepaid | Erli | — |
| 570142 ↗ | 2026-07-22 | 2026-07-22 | PA |
416228
|
Małgorzata Boroń
PL
|
KR | 25,02 | 5,76 | 30,78 | prepaid | Allegro | — |
| 570141 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2540/PL/2607
|
ALA.COM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8133938732
|
KR | 32,01 | 7,36 | 39,37 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-78CDF9800002-E8
|
| 570138 ↗ | 2026-07-22 | 2026-07-22 | PA |
416445
GTU_06
|
DAWID BUŁA
PL
|
KR | 64,11 | 14,74 | 78,85 | prepaid | Allegro | — |
| 570137 ↗ | 2026-07-22 | 2026-07-22 | PA |
416425
|
Karol Pszczoła
PL
|
KR | 38,10 | 8,76 | 46,86 | prepaid | Allegro | — |
| 570136 ↗ | 2026-07-22 | 2026-07-22 | PA |
416245
GTU_06
|
Katarzyna Wosiek
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 570135 ↗ | 2026-07-22 | 2026-07-22 | PA |
416435
|
Mateusz Pińkowski
PL
|
KR | 38,75 | 8,91 | 47,66 | prepaid | Allegro | — |
| 570133 ↗ | 2026-07-22 | 2026-07-22 | PA |
416251
|
Tomasz Bujnik
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 570130 ↗ | 2026-07-22 | 2026-07-22 | PA |
416247
GTU_06
|
Michał Gąsior
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 570128 ↗ | 2026-07-22 | 2026-07-22 | PA |
416300
|
Jacek Kosim
PL
|
KR | 39,87 | 9,17 | 49,04 | prepaid | Allegro | — |
| 570127 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2539/PL/2607
|
Przychodnia Weterynaryjna DogVet s.c. Agata Leraczyk Piotr Łoś
PL
NIP 5993175284
|
KR | 56,75 | 13,05 | 69,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-755AF9800008-5F
|
| 570125 ↗ | 2026-07-22 | 2026-07-22 | PA |
416329
GTU_06
|
Katarzyna Kostecka
PL
|
KR | 17,58 | 4,04 | 21,62 | prepaid | Allegro | — |
| 570124 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2538/PL/2607
|
Centrum Sportowo-Konferencyjne Gniewino Sp. z o.o.
PL
NIP 5882312157
|
KR | 32,84 | 7,55 | 40,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800008-CF
|
| 570123 ↗ | 2026-07-22 | 2026-07-22 | PA |
416444
|
Przemysław Milewski
PL
|
KR | 41,23 | 9,48 | 50,71 | prepaid | Allegro | — |
| 570122 ↗ | 2026-07-22 | 2026-07-22 | PA |
416249
|
Marek Winecki
PL
|
KR | 18,77 | 4,32 | 23,09 | prepaid | Allegro | — |
| 570119 ↗ | 2026-07-22 | 2026-07-22 | PA |
416259
|
Kasia Kondruś
PL
|
KR | 42,51 | 9,78 | 52,29 | prepaid | Allegro | — |
| 570118 ↗ | 2026-07-22 | 2026-07-22 | PA |
416323
GTU_06
|
Seweryn Dobrzelewski
PL
|
KR | 50,54 | 11,63 | 62,17 | prepaid | Allegro | — |
| 570116 ↗ | 2026-07-22 | 2026-07-22 | PA |
416292
|
Andrzej Szczęsny
PL
|
KR | 42,20 | 9,70 | 51,90 | prepaid | Allegro | — |
| 570114 ↗ | 2026-07-22 | 2026-07-22 | PA |
416294
GTU_06
|
Robert Frąckowiak
PL
|
KR | 34,14 | 7,85 | 41,99 | prepaid | Allegro | — |
| 570115 ↗ | 2026-07-22 | 2026-07-22 | PA |
416322
|
Henryk Mynarski
PL
|
KR | 41,85 | 9,63 | 51,48 | prepaid | Allegro | — |
| 570112 ↗ | 2026-07-22 | 2026-07-22 | PA |
416426
|
Kamil Woźniczko
PL
|
KR | 22,56 | 5,19 | 27,75 | prepaid | Allegro | — |
| 570113 ↗ | 2026-07-22 | 2026-07-22 | PA |
416418
|
Jarosław Gawryluk
PL
|
KR | 46,07 | 10,59 | 56,66 | prepaid | Allegro | — |
| 570111 ↗ | 2026-07-22 | 2026-07-22 | PA |
416381
GTU_06
|
Anna Uchwat
PL
|
KR | 38,34 | 8,82 | 47,16 | prepaid | Allegro | — |
| 570108 ↗ | 2026-07-22 | 2026-07-22 | PA |
416293
|
Konrad Nawodyło
PL
|
KR | 12,28 | 2,83 | 15,11 | prepaid | Allegro | — |
| 570110 ↗ | 2026-07-22 | 2026-07-22 | PA |
416321
|
Filip Gajos
PL
|
KR | 70,56 | 16,23 | 86,79 | prepaid | Allegro | — |
| 570109 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2535/PL/2607
|
"Hulanki i Swawole" Animacje i usługi muzyczne Justyna Panek
PL
NIP 8671924296
|
KR | 25,49 | 5,86 | 31,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800005-EC
|
| 570107 ↗ | 2026-07-22 | 2026-07-22 | PA |
416289
|
Krzysztof Szczypiorski
PL
|
KR | 19,59 | 4,51 | 24,10 | prepaid | Google AdWords | — |
| 570106 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2534/PL/2607
GTU_06
|
GOSPODARSTWO ROLNE Patryk Skierka
PL
NIP 5891683108
|
KR | 166,44 | 38,28 | 204,72 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-71C679800001-F0
|
| 570104 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2533/PL/2607
|
PPHU KAZO II
PL
NIP 7131737503
|
KR | 108,30 | 24,90 | 133,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800004-EB
|
| 570103 ↗ | 2026-07-22 | 2026-07-22 | PA |
416291
GTU_06
|
Mykola Vavrychuk
PL
|
KR | 45,05 | 10,36 | 55,41 | prepaid | Allegro | — |
| 570105 ↗ | 2026-07-22 | 2026-07-22 | PA |
416254
|
Dorota Radzijewska
PL
|
KR | 46,24 | 10,63 | 56,87 | prepaid | Allegro | — |
| 570102 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2532/PL/2607
GTU_06
|
Rafał Zalewski RZ-TacKits
PL
NIP 8481763068
|
KR | 46,91 | 10,79 | 57,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800002-F9
|
| 570101 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2531/PL/2607
|
WODSTAL Piotr Gąd Sp.K.
PL
NIP 6971937184
|
KR | 38,02 | 8,75 | 46,77 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-71C679800007-E2
|
| 570100 ↗ | 2026-07-22 | 2026-07-22 | PA |
416219
|
Dariusz Śliwowski
PL
|
KR | 38,14 | 8,77 | 46,91 | prepaid | Allegro | — |
| 570099 ↗ | 2026-07-22 | 2026-07-22 | PA |
416241
|
Renata Wysocka
PL
|
KR | 20,89 | 4,80 | 25,69 | prepaid | Allegro | — |
| 570096 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2529/PL/2607
|
PW KOLPOL
PL
NIP 9280010144
|
KR | 96,59 | 22,21 | 118,80 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260722-6CA9EA800002-56
|
| 570094 ↗ | 2026-07-22 | 2026-07-22 | PA |
416234
|
Monika Jeleniewicz
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 570095 ↗ | 2026-07-22 | 2026-07-22 | PA |
416232
GTU_06
|
Jakub Kościejewski
PL
|
KR | 16,05 | 3,69 | 19,74 | prepaid | Allegro | — |
| 570093 ↗ | 2026-07-22 | 2026-07-22 | PA |
416273
|
Andrzej Czubak
PL
|
KR | 31,94 | 7,35 | 39,29 | prepaid | Allegro | — |
| 570092 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2528/PL/2607
GTU_06
|
Elektromechanika Maszyn Rolniczych AGRO-JEFFREY Krzysztof Chojnacki
PL
NIP 7891731630
|
KR | 58,17 | 13,38 | 71,55 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-6CA9EA800001-5F
|
| 570090 ↗ | 2026-07-22 | 2026-07-22 | PA |
416471
|
Krzysztof Piechnik
PL
|
KR | 72,68 | 16,72 | 89,40 | cash_on_delivery | Panel | — |
| 570089 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2527/PL/2607
|
CETO INFRA sp z o.o.
PL
NIP 7822955177
|
KR | 29,46 | 6,78 | 36,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-6CA9EA800004-44
|
| 570086 ↗ | 2026-07-22 | 2026-07-22 | PA |
416288
|
Jerzy Sinicyn
PL
|
KR | 80,98 | 18,62 | 99,60 | prepaid | Allegro | — |
| 570087 ↗ | 2026-07-22 | 2026-07-22 | PA |
416287
|
Kamil Lorens
PL
|
KR | 44,62 | 10,26 | 54,88 | prepaid | Allegro | — |
| 570088 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2526/PL/2607
|
Zielony butik u Marii
PL
NIP 8672135354
|
KR | 37,66 | 8,66 | 46,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-6CA9EA800003-51
|
| 570085 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2525/PL/2607
|
KRAK-INŻ Sp. z o.o.
PL
NIP 6751499983
|
KR | 36,24 | 8,34 | 44,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-6CA9EA800000-58
|
| 570084 ↗ | 2026-07-22 | 2026-07-22 | PA |
416376
|
Wiesław Kukiełka
PL
|
KR | 37,92 | 8,72 | 46,64 | prepaid | Allegro | — |
| 570083 ↗ | 2026-07-22 | 2026-07-22 | PA |
416399
|
Piotr Kołodziejczyk
PL
|
KR | 29,84 | 6,86 | 36,70 | prepaid | Google AdWords | — |
| 570081 ↗ | 2026-07-22 | 2026-07-22 | PA |
416351
GTU_06
|
Tomasz Brodziak
PL
|
KR | 69,20 | 15,92 | 85,12 | prepaid | Google Search | — |
| 570080 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2524/PL/2607
|
MAGNOLIA R. BLOCH SP. K.
PL
NIP 7133121574
|
KR | 210,49 | 48,41 | 258,90 | prepaid | Google Search |
✓ KSeF
5511402765-20260722-68FE4E400006-FF
|
| 570079 ↗ | 2026-07-22 | 2026-07-22 | PA |
416244
|
Rafal Markowski
PL
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro | — |
| 570078 ↗ | 2026-07-22 | 2026-07-22 | PA |
416246
|
Agnieszka Frost
PL
|
KR | 10,89 | 2,50 | 13,39 | prepaid | Allegro | — |
| 570076 ↗ | 2026-07-22 | 2026-07-22 | PA |
416236
|
Natalia Bartnikowska
PL
|
KR | 35,53 | 8,17 | 43,70 | prepaid | Allegro | — |
| 570077 ↗ | 2026-07-22 | 2026-07-22 | PA |
416237
|
Natalia Wojtyna
PL
|
KR | 28,25 | 6,50 | 34,75 | prepaid | Allegro | — |
| 570075 ↗ | 2026-07-22 | 2026-07-22 | PA |
416285
|
Łukasz Binert
PL
|
KR | 27,41 | 6,31 | 33,72 | prepaid | Allegro | — |
| 570073 ↗ | 2026-07-22 | 2026-07-22 | PA |
416260
|
Regina Chmarzyńska
PL
|
KR | 18,25 | 4,20 | 22,45 | prepaid | Allegro | — |
| 570074 ↗ | 2026-07-22 | 2026-07-22 | PA |
416258
|
Maciej Kubiak
PL
|
KR | 37,76 | 8,69 | 46,45 | prepaid | Allegro | — |
| 570072 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2523/PL/2607
|
Piotr Wróblewski FHU Alchemik
PL
NIP 8792296479
|
KR | 779,92 | 179,38 | 959,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-68FE4E400005-F6
|
| 570071 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2522/PL/2607
|
DML LOGISTICS DAMIAN MOTYL
PL
NIP 4990354910
|
KR | 43,04 | 9,90 | 52,94 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-68FE4E400004-F1
|
| 570069 ↗ | 2026-07-22 | 2026-07-22 | PA |
416353
|
Tomek Stryjewski
PL
|
KR | 26,11 | 6,00 | 32,11 | prepaid | Allegro | — |
| 570070 ↗ | 2026-07-22 | 2026-07-22 | PA |
416368
|
Natalia Mikołajczak
PL
|
KR | 39,44 | 9,07 | 48,51 | prepaid | Allegro | — |
| 570068 ↗ | 2026-07-22 | 2026-07-22 | PA |
416366
|
Michał Stachurski
PL
|
KR | 39,52 | 9,09 | 48,61 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 701 675,07 | 158 704,56 | 860 379,63 | |||||||||
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