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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
3 221
Netto ogółem
205 848,50
VAT ogółem
44 668,46
Brutto ogółem
250 516,96
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561246 ↗ | 2026-07-06 | 2026-07-06 | PA |
409170
GTU_06
|
Maciej Warga
PL
|
KR | 9,51 | 2,19 | 11,70 | prepaid | Google Search | — |
| 561243 ↗ | 2026-07-06 | 2026-07-06 | PA |
409359
GTU_06
|
Maurycy Tobolewski
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 561242 ↗ | 2026-07-06 | 2026-07-06 | PA |
409386
GTU_06
|
Robert Kukułka
PL
|
KR | 19,47 | 4,48 | 23,95 | prepaid | Allegro | — |
| 561240 ↗ | 2026-07-06 | 2026-07-06 | PA |
409234
GTU_06
|
Marcin Minkowski
PL
|
KR | 39,43 | 9,07 | 48,50 | prepaid | Allegro | — |
| 561237 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/653/PL/2607
GTU_06
|
Igor Wilczek
PL
|
KR | 204,07 | 46,93 | 251,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-523C44800004-0A
|
| 561232 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/651/PL/2607
GTU_06
|
MECHANIK Jarosław Karwowski
PL
NIP 5381580929
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400004-90
|
| 561230 ↗ | 2026-07-06 | 2026-07-06 | PA |
409269
GTU_06
|
Mateusz Mrozek
PL
|
KR | 132,73 | 30,53 | 163,26 | prepaid | Allegro | — |
| 561227 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/649/PL/2607
GTU_06
|
UNIWENTECH Małgorzata Maciejewska
PL
NIP 8341850235
|
KR | 50,93 | 11,72 | 62,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400003-85
|
| 561226 ↗ | 2026-07-06 | 2026-07-06 | PA |
409393
GTU_06
|
Paweł Puacz
PL
|
KR | 44,18 | 10,16 | 54,34 | prepaid | Allegro | — |
| 561222 ↗ | 2026-07-06 | 2026-07-06 | PA |
409254
GTU_06
|
Krzysztof Prill
PL
|
KR | 17,59 | 4,04 | 21,63 | prepaid | Allegro | — |
| 561219 ↗ | 2026-07-06 | 2026-07-06 | PA |
409354
GTU_06
|
ABC Elektroniki Regina Teresińska
PL
NIP 6111132943
|
KR | 183,39 | 42,18 | 225,57 | prepaid | Google AdWords | — |
| 561218 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/648/PL/2607
GTU_06
|
Brenntag Polska sp. z o.o.
PL
NIP 7491515495
|
KR | 88,63 | 20,39 | 109,02 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400001-8B
|
| 561209 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/647/PL/2607
GTU_06
|
EKO-PROJEKT Krzysztof Dziewicki S.K.A.
PL
NIP 8882821386
|
KR | 50,73 | 11,67 | 62,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4EAAF2400002-82
|
| 561204 ↗ | 2026-07-06 | 2026-07-06 | PA |
409166
GTU_06
|
Krzysztof Barcewicz
PL
|
KR | 28,37 | 6,52 | 34,89 | prepaid | Allegro | — |
| 561200 ↗ | 2026-07-06 | 2026-07-06 | PA |
409253
GTU_06
|
Mikołaj Niklaszewski
PL
|
KR | 41,71 | 9,59 | 51,30 | prepaid | Allegro | — |
| 561193 ↗ | 2026-07-06 | 2026-07-06 | PA |
409252
GTU_06
|
Bartosz Szewczyk
PL
|
KR | 29,54 | 6,80 | 36,34 | prepaid | Allegro | — |
| 561192 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/641/PL/2607
GTU_06
|
IPC Tomasz Sikora
PL
NIP 9451264326
|
KR | 49,87 | 11,47 | 61,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B406600000B-0F
|
| 561183 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/640/PL/2607
GTU_06
|
ELHARD Konrad Hałaburda
PL
NIP 9661744050
|
KR | 40,65 | 9,35 | 50,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B406600000A-06
|
| 561182 ↗ | 2026-07-06 | 2026-07-06 | PA |
409235
GTU_06
|
Łukasz Gancarczyk
PL
|
KR | 49,93 | 11,48 | 61,41 | prepaid | Allegro | — |
| 561180 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/639/PL/2607
GTU_06
|
Sigma-Elektro sp. z o.o.
PL
NIP 9451757388
|
KR | 74,59 | 17,15 | 91,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-4B4066000006-44
|
| 561174 ↗ | 2026-07-06 | 2026-07-06 | PA |
409268
GTU_06
|
Hu-BerT- Xxxx
PL
|
KR | 41,72 | 9,59 | 51,31 | prepaid | Allegro | — |
| 561170 ↗ | 2026-07-06 | 2026-07-06 | PA |
409136
GTU_06
|
Krzysztof Przymęcki
PL
|
KR | 27,70 | 6,37 | 34,07 | 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 | — |
| 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
|
| 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 | — |
| 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
|
| 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
|
| 561139 ↗ | 2026-07-06 | 2026-07-06 | PA |
409224
GTU_06
|
Mirosław Żurek
PL
|
KR | 14,80 | 3,40 | 18,20 | 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 | — |
| 561129 ↗ | 2026-07-06 | 2026-07-06 | PA |
409171
GTU_06
|
Bartosz Celmer
PL
|
KR | 20,97 | 4,82 | 25,79 | 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
|
| 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
|
| 561107 ↗ | 2026-07-06 | 2026-07-06 | PA |
409344
GTU_06
|
Przemysław Leszczyński
PL
|
KR | 48,63 | 11,18 | 59,81 | 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 | — |
| 561102 ↗ | 2026-07-06 | 2026-07-06 | PA |
409356
GTU_06
|
Piotr Oziębło
PL
|
KR | 27,31 | 6,28 | 33,59 | 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 | — |
| 561094 ↗ | 2026-07-06 | 2026-07-06 | PA |
409279
GTU_06
|
Robert Labuda
PL
|
KR | 43,92 | 10,10 | 54,02 | prepaid | Allegro | — |
| 561091 ↗ | 2026-07-06 | 2026-07-06 | PA |
409188
GTU_06
|
Janusz Rymszewicz
PL
|
KR | 27,04 | 6,22 | 33,26 | 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 | — |
| 561085 ↗ | 2026-07-06 | 2026-07-06 | PA |
409207
GTU_06
|
Piotr Kołodziejczyk
PL
|
KR | 39,19 | 9,01 | 48,20 | 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
|
| 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 | — |
| 561073 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/616/PL/2607
GTU_06
|
Alarm Serwis Tomasz Kruczak
PL
NIP 6841589603
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-37D972400002-E9
|
| 561069 ↗ | 2026-07-06 | 2026-07-06 | PA |
409272
GTU_06
|
Maciej Zapart
PL
|
KR | 40,71 | 9,36 | 50,07 | prepaid | Allegro | — |
| 561070 ↗ | 2026-07-06 | 2026-07-06 | PA |
409177
GTU_06
|
Damian Furgała
PL
|
KR | 18,28 | 4,21 | 22,49 | prepaid | Allegro | — |
| 561068 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/614/PL/2607
GTU_06
|
MERAWEX Sp. Z O.o.
PL
NIP 6310000440
|
KR | 30,06 | 6,91 | 36,97 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260706-361D54000001-40
|
| 561063 ↗ | 2026-07-06 | 2026-07-06 | PA |
409281
GTU_06
|
Hubert Karpiński
PL
|
KR | 42,87 | 9,86 | 52,73 | prepaid | Allegro | — |
| 561060 ↗ | 2026-07-06 | 2026-07-06 | PA |
409193
GTU_06
|
Kamil Groszkiewicz
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 561056 ↗ | 2026-07-06 | 2026-07-06 | PA |
409318
GTU_06
|
Tomasz Gogołkiewicz
PL
|
KR | 111,77 | 25,71 | 137,48 | prepaid | Allegro | — |
| 561054 ↗ | 2026-07-06 | 2026-07-06 | FS |
RC/661/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 632,83 | 145,55 | 778,38 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-523C44800005-0D
|
| 561053 ↗ | 2026-07-06 | 2026-07-06 | PA |
409079
GTU_06
|
Olaf Chrzanowski
PL
|
KR | 41,52 | 9,55 | 51,07 | prepaid | Allegro | — |
| 561051 ↗ | 2026-07-06 | 2026-07-06 | PA |
409121
GTU_06
|
Stanisław Baran
PL
|
KR | 10,41 | 2,40 | 12,81 | prepaid | Erli | — |
| 561049 ↗ | 2026-07-06 | 2026-07-06 | PA |
408958
GTU_06
|
Tomasz Senejko
PL
|
KR | 36,02 | 8,29 | 44,31 | prepaid | Allegro | — |
| 561047 ↗ | 2026-07-06 | 2026-07-06 | PA |
408995
GTU_06
|
Grzegorz Rożek
PL
|
KR | 40,09 | 9,22 | 49,31 | prepaid | Allegro | — |
| 561046 ↗ | 2026-07-06 | 2026-07-06 | PA |
408980
GTU_06
|
Marcin Brzozowski
PL
|
KR | 17,63 | 4,06 | 21,69 | prepaid | Allegro | — |
| 561039 ↗ | 2026-07-06 | 2026-07-06 | PA |
408990
GTU_06
|
Tomasz Czajka
PL
|
KR | 20,50 | 4,72 | 25,22 | prepaid | Allegro | — |
| 561037 ↗ | 2026-07-06 | 2026-07-06 | PA |
409116
GTU_06
|
Magdalena Kownacka
PL
|
KR | 49,91 | 11,48 | 61,39 | prepaid | Allegro | — |
| 561035 ↗ | 2026-07-06 | 2026-07-06 | PA |
409095
GTU_06
|
Marcin Klik
PL
|
KR | 44,38 | 10,21 | 54,59 | prepaid | Allegro | — |
| 561034 ↗ | 2026-07-06 | 2026-07-06 | PA |
408947
GTU_06
|
ANDRZEJ KOWALEWSKI
PL
|
KR | 21,90 | 5,04 | 26,94 | prepaid | Allegro | — |
| 561031 ↗ | 2026-07-06 | 2026-07-06 | PA |
409049
GTU_06
|
Szymon Rozalewicz
PL
|
KR | 12,76 | 2,94 | 15,70 | prepaid | Allegro | — |
| 561029 ↗ | 2026-07-06 | 2026-07-06 | PA |
408993
GTU_06
|
Mateusz Stachura
PL
|
KR | 50,80 | 11,68 | 62,48 | prepaid | Allegro | — |
| 561027 ↗ | 2026-07-06 | 2026-07-06 | PA |
408183
GTU_06
|
Arnold Sabura
PL
|
KR | 48,91 | 11,25 | 60,16 | prepaid | Allegro | — |
| 561025 ↗ | 2026-07-06 | 2026-07-06 | PA |
409210
GTU_06
|
Feliks Pawlus
PL
|
KR | 74,95 | 17,24 | 92,19 | prepaid | Allegro | — |
| 561024 ↗ | 2026-07-06 | 2026-07-06 | PA |
409025
GTU_06
|
Anna Rydzy
PL
|
KR | 36,01 | 8,28 | 44,29 | prepaid | Allegro | — |
| 561023 ↗ | 2026-07-06 | 2026-07-06 | PA |
409140
GTU_06
|
Konrad Lizoń
PL
|
KR | 33,22 | 7,64 | 40,86 | prepaid | Allegro | — |
| 561021 ↗ | 2026-07-06 | 2026-07-06 | PA |
409028
GTU_06
|
Łukasz Bąk
PL
|
KR | 37,09 | 8,53 | 45,62 | prepaid | Allegro | — |
| 561022 ↗ | 2026-07-06 | 2026-07-06 | PA |
409153
GTU_06
|
Jarosław Wiśniewski
PL
|
KR | 41,88 | 9,63 | 51,51 | prepaid | Allegro | — |
| 561018 ↗ | 2026-07-06 | 2026-07-06 | PA |
409138
GTU_06
|
Dariusz Lemiszka
PL
|
KR | 27,31 | 6,28 | 33,59 | prepaid | Allegro | — |
| 561017 ↗ | 2026-07-06 | 2026-07-06 | PA |
409107
GTU_06
|
Jerzy GAJOWIAK
PL
|
KR | 61,00 | 14,03 | 75,03 | prepaid | Allegro | — |
| 561014 ↗ | 2026-07-06 | 2026-07-06 | PA |
408528
GTU_06
|
ZBIGNIEW KOMOROWSKI
PL
|
KR | 17,75 | 4,08 | 21,83 | prepaid | Allegro | — |
| 560900 ↗ | 2026-07-06 | 2026-07-05 | FS |
RC/608/PL/2607
GTU_06
|
Biuro Usługowo Handlowo Produkcyjne AVC Ryszard Żur
PL
NIP 5511028924
|
KR | 17,56 | 4,04 | 21,60 | cash_on_delivery | Google AdWords |
✓ KSeF
5511402765-20260706-2EE563000004-71
|
| 560845 ↗ | 2026-07-06 | 2026-07-05 | FS |
FV/5/PL/2607
GTU_06
|
JAKAR Joanna Karnaszewska & Anna Karnaszewska & Robert Karnaszewski S.C.
PL
NIP 5862307147
|
KR | 1 299,46 | 298,87 | 1 598,33 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-2D1BC4800000-5E
|
| 560077 ↗ | 2026-07-06 | 2026-07-03 | FS |
RC/605/PL/2607
GTU_06
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 161,33 | 37,11 | 198,44 | prepaid | Allegro |
✓ KSeF
5511402765-20260706-2EE563000003-64
|
| 559808 ↗ | 2026-07-06 | 2026-07-03 | FS |
RC/715/PL/2607
GTU_06
|
Robogeek sp. z o.o.
PL
NIP 527-295-18-87
|
KR | 582,93 | 134,07 | 717,00 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260706-6C7EE6000004-EF
|
| 561009 ↗ | 2026-07-05 | 2026-07-05 | PA |
409013
GTU_06
|
Artur Steckiewicz
PL
|
KR | 36,72 | 8,45 | 45,17 | prepaid | Allegro | — |
| 561006 ↗ | 2026-07-05 | 2026-07-05 | PA |
409064
GTU_06
|
Bartłomiej Tomaszewski
PL
|
KR | 10,28 | 2,37 | 12,65 | prepaid | Google Search | — |
| 561005 ↗ | 2026-07-05 | 2026-07-05 | PA |
409112
GTU_06
|
Michał Nowak
PL
|
KR | 215,10 | 49,47 | 264,57 | prepaid | ChatGPT (OpenAI) | — |
| 561004 ↗ | 2026-07-05 | 2026-07-05 | PA |
408971
GTU_06
|
Paweł Grudziąż
PL
|
KR | 116,40 | 26,77 | 143,17 | prepaid | Allegro | — |
| 560999 ↗ | 2026-07-05 | 2026-07-05 | PA |
409102
GTU_06
|
Vasyl Stytsiuk
PL
|
KR | 21,61 | 4,97 | 26,58 | prepaid | Erli | — |
| 560993 ↗ | 2026-07-05 | 2026-07-05 | PA |
409015
GTU_06
|
Mateusz Bardel
PL
|
KR | 37,35 | 8,59 | 45,94 | prepaid | Allegro | — |
| 560990 ↗ | 2026-07-05 | 2026-07-05 | PA |
409114
GTU_06
|
Kazimierz Filip
PL
|
KR | 23,24 | 5,35 | 28,59 | prepaid | Allegro | — |
| 560988 ↗ | 2026-07-05 | 2026-07-05 | PA |
409067
GTU_06
|
Mateusz Pobiega
PL
|
KR | 36,36 | 8,36 | 44,72 | prepaid | Wejście bezpośrednie | — |
| 560986 ↗ | 2026-07-05 | 2026-07-05 | FS |
RC/592/PL/2607
GTU_06
|
Bar Gastronomiczny Flisak
PL
NIP 9570138763
|
KR | 38,06 | 8,75 | 46,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260705-A4B663000000-9D
|
| 560983 ↗ | 2026-07-05 | 2026-07-05 | PA |
408998
GTU_06
|
Michał Kubzda
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 560982 ↗ | 2026-07-05 | 2026-07-05 | PA |
409052
GTU_06
|
Maciej Bernatek
PL
|
KR | 41,28 | 9,50 | 50,78 | prepaid | Allegro | — |
| 560979 ↗ | 2026-07-05 | 2026-07-05 | PA |
409069
GTU_06
|
Lilianna Walczak
PL
|
KR | 38,05 | 8,75 | 46,80 | prepaid | Allegro | — |
| 560978 ↗ | 2026-07-05 | 2026-07-05 | PA |
409143
GTU_06
|
Wojciech Woś
PL
|
KR | 36,71 | 8,44 | 45,15 | prepaid | Allegro | — |
| 560977 ↗ | 2026-07-05 | 2026-07-05 | PA |
409226
GTU_06
|
Rafał Ustowski
PL
|
KR | 51,56 | 11,86 | 63,42 | prepaid | Allegro | — |
| 560974 ↗ | 2026-07-05 | 2026-07-05 | PA |
409086
GTU_06
|
Wojciech Wolf
PL
|
KR | 42,72 | 9,83 | 52,55 | prepaid | Allegro | — |
| 560975 ↗ | 2026-07-05 | 2026-07-05 | PA |
409047
GTU_06
|
Krzysztof ŚWIĄTEK
PL
|
KR | 12,09 | 2,78 | 14,87 | prepaid | Allegro | — |
| 560972 ↗ | 2026-07-05 | 2026-07-05 | PA |
409006
GTU_06
|
Grzegorz Michałek
PL
|
KR | 37,85 | 8,71 | 46,56 | prepaid | Allegro | — |
| 560963 ↗ | 2026-07-05 | 2026-07-05 | PA |
409066
GTU_06
|
Dariusz Kowalik
PL
|
KR | 11,06 | 2,54 | 13,60 | prepaid | Allegro | — |
| 560958 ↗ | 2026-07-05 | 2026-07-05 | PA |
409213
GTU_06
|
Jarosław Kukliński
PL
|
KR | 38,57 | 8,87 | 47,44 | prepaid | Allegro | — |
| 560955 ↗ | 2026-07-05 | 2026-07-05 | PA |
408992
GTU_06
|
Sylwiusz Wysocki
PL
|
KR | 14,39 | 3,31 | 17,70 | prepaid | Google Ads by IdoSell | — |
| Sumy wszystkich pasujących: | 205 848,50 | 44 668,46 | 250 516,96 | |||||||||
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