← Dashboard
🧾 Dokumenty sprzedaży
Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Dokumentów
13 658
Netto ogółem
704 745,45
VAT ogółem
159 410,75
Brutto ogółem
864 156,20
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570531 ↗ | 2026-07-23 | 2026-07-23 | PA |
416537
GTU_06
|
Dominik Hus
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 570532 ↗ | 2026-07-23 | 2026-07-23 | PA |
416505
|
Michał Kolmetz
PL
|
KR | 31,09 | 7,15 | 38,24 | prepaid | Allegro | — |
| 570530 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2610/PL/2607
|
Piotr Łabanowicz
PL
NIP 6461777592
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA80000A-A3
|
| 570528 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2628/PL/2607
|
NIKMET SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8172174196
|
KR | 340,33 | 78,27 | 418,60 | tradecredit | Panel |
✓ KSeF
5511402765-20260723-523DC4C00003-79
|
| 570527 ↗ | 2026-07-23 | 2026-07-23 | PA |
416500
|
Wiesław Kaczmarek
PL
|
KR | 23,33 | 5,37 | 28,70 | prepaid | Google Shopping PL | — |
| 570523 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2608/PL/2607
GTU_06
|
Gospodarstwo Rolne Paweł Senktas
PL
NIP 8222182365
|
KR | 43,05 | 9,90 | 52,95 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA800008-CB
|
| 570525 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2609/PL/2607
|
Inter Trade Sp. z o.o.
PL
NIP 5482313420
|
KR | 39,27 | 9,03 | 48,30 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-4CEAEA800009-CC
|
| 570524 ↗ | 2026-07-23 | 2026-07-23 | PA |
416506
|
Mariusz Paszkowski
PL
|
KR | 20,41 | 4,69 | 25,10 | prepaid | Allegro | — |
| 570521 ↗ | 2026-07-23 | 2026-07-23 | PA |
416533
|
Piotr Russek
PL
|
KR | 18,41 | 4,24 | 22,65 | prepaid | Allegro | — |
| 570522 ↗ | 2026-07-23 | 2026-07-23 | PA |
416532
|
Dorota Śliwińska
PL
|
KR | 42,73 | 9,83 | 52,56 | prepaid | Allegro | — |
| 570519 ↗ | 2026-07-23 | 2026-07-23 | PA |
416464
|
MARZENA SZUPER
PL
|
KR | 86,50 | 19,90 | 106,40 | prepaid | Allegro | — |
| 570520 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2607/PL/2607
|
Enzo Group
PL
NIP 6342944807
|
KR | 54,99 | 12,65 | 67,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4CEAEA80000B-AA
|
| 570518 ↗ | 2026-07-23 | 2026-07-23 | PA |
416502
|
Aneta Piątek
PL
|
KR | 37,15 | 8,55 | 45,70 | prepaid | Google Shopping PL | — |
| 570515 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2603/PL/2607
GTU_06
|
INSTYTUT DOSKONALENIA TECHNICZNEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7773446894
|
KR | 51,29 | 11,80 | 63,09 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-497B44C00004-A2
|
| 570514 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2602/PL/2607
|
Limbor Sp. z o.o.
PL
NIP 6252459310
|
KR | 65,81 | 15,14 | 80,95 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-497B44C00005-A5
|
| 570511 ↗ | 2026-07-23 | 2026-07-23 | PA |
416453
GTU_06
|
Patryk Skorupka
PL
|
KR | 13,54 | 3,12 | 16,66 | prepaid | Allegro | — |
| 570512 ↗ | 2026-07-23 | 2026-07-23 | PA |
416457
|
Piotr Gizak
PL
|
KR | 15,80 | 3,64 | 19,44 | prepaid | Allegro | — |
| 570510 ↗ | 2026-07-23 | 2026-07-23 | PA |
416482
|
Katarzyna Harasimiuk
PL
|
KR | 37,52 | 8,63 | 46,15 | prepaid | Allegro | — |
| 570508 ↗ | 2026-07-23 | 2026-07-23 | PA |
416462
|
Sara Zapała
PL
|
KR | 12,39 | 2,85 | 15,24 | prepaid | Allegro | — |
| 570509 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2601/PL/2607
|
Omni-Vet Gabinet Weterynaryjny Pamela Turcewicz
PL
NIP 9512251402
|
KR | 84,78 | 19,50 | 104,28 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-497B44C00006-AC
|
| 570507 ↗ | 2026-07-23 | 2026-07-23 | PA |
416461
|
Dominik Chudaś
PL
|
KR | 14,19 | 3,26 | 17,45 | prepaid | Allegro | — |
| 570505 ↗ | 2026-07-23 | 2026-07-23 | PA |
416510
|
Jadwiga Górska
PL
|
KR | 59,20 | 13,61 | 72,81 | prepaid | Allegro | — |
| 570502 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2599/PL/2607
|
BALT SYSTEM KAROLINA BODNAR
PL
NIP 8942786482
|
KR | 26,59 | 6,11 | 32,70 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-47B2C5000001-22
|
| 570500 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2598/PL/2607
|
ELTOM Tomasz Zacharski
PL
NIP 8781122439
|
KR | 16,61 | 3,82 | 20,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000004-39
|
| 570501 ↗ | 2026-07-23 | 2026-07-23 | PA |
416490
|
Pawel Nasiadek
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 570497 ↗ | 2026-07-23 | 2026-07-23 | PA |
416458
|
Piotr Polejowski
PL
|
KR | 24,58 | 5,65 | 30,23 | prepaid | Allegro | — |
| 570499 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2597/PL/2607
|
CARWRAP MICHAŁ KANDYBA
PL
NIP 9522052437
|
KR | 243,50 | 56,00 | 299,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000002-2B
|
| 570494 ↗ | 2026-07-23 | 2026-07-23 | PA |
416467
|
Dominik Wiechno
PL
|
KR | 15,79 | 3,63 | 19,42 | prepaid | Google Search | — |
| 570493 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2596/PL/2607
|
P.H.U HELAM
PL
NIP 9370011934
|
KR | 345,45 | 79,45 | 424,90 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260723-47B2C5000003-2C
|
| 570492 ↗ | 2026-07-23 | 2026-07-23 | PA |
416481
|
Ireneusz Dróżdż
PL
|
KR | 19,87 | 4,57 | 24,44 | prepaid | Allegro | — |
| 570491 ↗ | 2026-07-23 | 2026-07-23 | PA |
416452
|
Adam Durasiewicz
PL
|
KR | 57,07 | 13,12 | 70,19 | prepaid | Allegro | — |
| 570489 ↗ | 2026-07-23 | 2026-07-23 | PA |
416450
GTU_06
|
Rafał Cichocki
PL
|
KR | 41,06 | 9,44 | 50,50 | prepaid | Allegro | — |
| 570485 ↗ | 2026-07-23 | 2026-07-23 | PA |
416480
|
Adrian Strunk
PL
|
KR | 11,78 | 2,71 | 14,49 | prepaid | Allegro | — |
| 570486 ↗ | 2026-07-23 | 2026-07-23 | PA |
416473
|
Paulina Furmańska
PL
|
KR | 37,56 | 8,64 | 46,20 | prepaid | Allegro | — |
| 570483 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2593/PL/2607
|
MatikStore.pl Konrad Drosiński
PL
NIP 9372633597
|
KR | 112,72 | 25,93 | 138,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000006-37
|
| 570484 ↗ | 2026-07-23 | 2026-07-23 | PA |
416512
|
Krzysztof Dąbkowski
PL
|
KR | 37,59 | 8,64 | 46,23 | prepaid | Allegro | — |
| 570482 ↗ | 2026-07-23 | 2026-07-23 | PA |
416448
GTU_06
|
Piotr Kuśta
PL
|
KR | 47,03 | 10,82 | 57,85 | prepaid | Allegro | — |
| 570477 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2591/PL/2607
|
FIRMA "LEGUTKO" SPÓŁKA JAWNA GRZEGORZ LEGUTKO, JOANNA LEGUTKO
PL
NIP 7352395828
|
KR | 206,50 | 47,50 | 254,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-43F9C1000001-C6
|
| 570478 ↗ | 2026-07-23 | 2026-07-23 | PA |
416475
|
Grazyna Danielczuk
PL
|
KR | 22,38 | 5,15 | 27,53 | prepaid | Allegro | — |
| 570480 ↗ | 2026-07-23 | 2026-07-23 | PA |
416478
|
Katarzyna Machura
PL
|
KR | 28,91 | 6,65 | 35,56 | prepaid | Allegro | — |
| 570479 ↗ | 2026-07-23 | 2026-07-23 | PA |
416456
GTU_06
|
Rafał Cichy
PL
|
KR | 33,05 | 7,60 | 40,65 | prepaid | Allegro | — |
| 570476 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2590/PL/2607
|
Dr.Weigert Polska Sp. z O.O.
PL
NIP 1131966985
|
KR | 30,28 | 6,97 | 37,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-43F9C1000002-CF
|
| 570475 ↗ | 2026-07-23 | 2026-07-23 | PA |
416521
|
Katarzyna Sołdecka
PL
|
KR | 49,34 | 11,35 | 60,69 | prepaid | Allegro | — |
| 570474 ↗ | 2026-07-23 | 2026-07-23 | PA |
416527
|
Adrian Rybarczyk
PL
|
KR | 68,85 | 15,83 | 84,68 | prepaid | Allegro | — |
| 570472 ↗ | 2026-07-23 | 2026-07-23 | PA |
416451
|
Dorota Myśliwiec
PL
|
KR | 19,15 | 4,40 | 23,55 | prepaid | Allegro | — |
| 570470 ↗ | 2026-07-23 | 2026-07-23 | PA |
416454
|
Pracownia Drewniarz
PL
|
KR | 14,77 | 3,40 | 18,17 | prepaid | Allegro | — |
| 570471 ↗ | 2026-07-23 | 2026-07-23 | PA |
416483
GTU_06
|
Rafał Cichy
PL
|
KR | 45,84 | 10,54 | 56,38 | prepaid | Allegro | — |
| 570468 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2589/PL/2607
|
INTELTOM Tomasz Pabian
PL
NIP 9452019422
|
KR | 41,17 | 9,47 | 50,64 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-43F9C1000003-C8
|
| 570467 ↗ | 2026-07-23 | 2026-07-23 | PA |
416511
|
CAR-TRONIC Andrzej Dominik
PL
NIP 7342618669
|
KR | 349,98 | 80,50 | 430,48 | prepaid | Google AdWords | — |
| 570465 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2588/PL/2607
GTU_06
|
P4F Roman Matusz
PL
NIP 6842457772
|
KR | 30,19 | 6,94 | 37,13 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-423BD1C00003-E6
|
| 570463 ↗ | 2026-07-23 | 2026-07-23 | PA |
416407
|
Grzegorz Rydian
PL
|
KR | 30,69 | 7,06 | 37,75 | prepaid | Allegro | — |
| 570464 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2587/PL/2607
GTU_06
|
INTELLE MARTA DĄBROWSKA
PL
NIP 8241012233
|
KR | 57,15 | 13,14 | 70,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260723-423BD1C00004-F3
|
| 570462 ↗ | 2026-07-23 | 2026-07-23 | PA |
416363
|
MARIUSZ FURDAL
PL
|
KR | 17,28 | 3,97 | 21,25 | prepaid | Allegro | — |
| 570461 ↗ | 2026-07-23 | 2026-07-23 | PA |
416417
GTU_06
|
Damian Moczkowski
PL
|
KR | 48,94 | 11,26 | 60,20 | prepaid | Allegro | — |
| 570459 ↗ | 2026-07-23 | 2026-07-23 | PA |
416406
|
Jakub Łukaszyk
PL
|
KR | 17,80 | 4,09 | 21,89 | prepaid | Allegro | — |
| 570460 ↗ | 2026-07-23 | 2026-07-23 | PA |
416402
|
Genowefa Mrzyczek
PL
|
KR | 38,27 | 8,80 | 47,07 | prepaid | Allegro | — |
| 570458 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2586/PL/2607
|
Style Andrzej Wolski
PL
NIP 7162738389
|
KR | 51,76 | 11,91 | 63,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-423BD1C00002-E1
|
| 570455 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2584/PL/2607
|
MidMax Spólka cywilna
PL
NIP 6772250349
|
KR | 25,17 | 5,79 | 30,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4091C6000003-9A
|
| 570454 ↗ | 2026-07-23 | 2026-07-23 | PA |
416459
|
Elżbieta Glenska
PL
|
KR | 29,11 | 6,70 | 35,81 | prepaid | Allegro | — |
| 570453 ↗ | 2026-07-23 | 2026-07-23 | PA |
416415
|
Barbara Gąsior
PL
|
KR | 21,08 | 4,85 | 25,93 | prepaid | Allegro | — |
| 570452 ↗ | 2026-07-23 | 2026-07-23 | PA |
416496
|
Artur Skórka
PL
|
KR | 42,79 | 9,84 | 52,63 | prepaid | Allegro | — |
| 570449 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2583/PL/2607
GTU_06
|
Erjot Polska
PL
NIP 7792122709
|
KR | 99,98 | 23,00 | 122,98 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260723-4091C6000002-9D
|
| 570448 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2582/PL/2607
|
WYRÓB GALANTERII Z DREWNA SP.ZOO
PL
NIP 5290007532
|
KR | 45,69 | 10,51 | 56,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-4091C6000001-94
|
| 570447 ↗ | 2026-07-23 | 2026-07-23 | PA |
416492
|
Marlena Gliwa
PL
|
KR | 37,09 | 8,53 | 45,62 | prepaid | Allegro | — |
| 570446 ↗ | 2026-07-23 | 2026-07-23 | PA |
416409
GTU_06
|
Andrzej Stróż
PL
|
KR | 20,28 | 4,66 | 24,94 | prepaid | Allegro | — |
| 570445 ↗ | 2026-07-23 | 2026-07-23 | PA |
416430
|
Oleksii Sokolov
PL
|
KR | 17,16 | 3,95 | 21,11 | prepaid | Allegro | — |
| 570444 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2581/PL/2607
|
Kazari Damian Niezgoda
PL
NIP 6343016653
|
KR | 81,95 | 18,85 | 100,80 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260723-3CFC45000006-A4
|
| 570442 ↗ | 2026-07-23 | 2026-07-23 | PA |
416394
|
Patrycja Konsor
PL
|
KR | 15,54 | 3,57 | 19,11 | prepaid | Allegro | — |
| 570443 ↗ | 2026-07-23 | 2026-07-23 | PA |
416468
GTU_06
|
Joanna Rzepka
PL
|
KR | 36,95 | 8,50 | 45,45 | prepaid | Allegro | — |
| 570440 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2580/PL/2607
|
Willow Service Mateusz Wierzbicki
PL
NIP 1132621194
|
KR | 77,09 | 17,73 | 94,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-3CFC45000004-AA
|
| 570441 ↗ | 2026-07-23 | 2026-07-23 | PA |
416386
|
Sławomir Kryński
PL
|
KR | 24,17 | 5,56 | 29,73 | prepaid | Allegro | — |
| 570439 ↗ | 2026-07-23 | 2026-07-23 | PA |
416434
|
Maksymilian Łękawa
PL
|
KR | 10,56 | 2,43 | 12,99 | prepaid | Allegro | — |
| 570437 ↗ | 2026-07-23 | 2026-07-23 | PA |
416390
|
Katarzyna Behm
PL
|
KR | 17,55 | 4,04 | 21,59 | prepaid | Allegro | — |
| 570438 ↗ | 2026-07-23 | 2026-07-23 | PA |
416396
|
Joanna Fijoł
PL
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro | — |
| 570435 ↗ | 2026-07-23 | 2026-07-23 | PA |
416499
GTU_06
|
Krzysztof Koba
PL
|
KR | 45,46 | 10,46 | 55,92 | prepaid | Allegro | — |
| 570436 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2579/PL/2607
|
Wizental Sp z o.o
PL
NIP 6990015474
|
KR | 201,95 | 46,45 | 248,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-3CFC45000005-AD
|
| 570434 ↗ | 2026-07-23 | 2026-07-23 | PA |
416476
|
Michał Sakwa
PL
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro | — |
| 570433 ↗ | 2026-07-23 | 2026-07-23 | PA |
416465
|
Katarzyna Ryś
PL
|
KR | 36,62 | 8,42 | 45,04 | prepaid | Allegro | — |
| 570432 ↗ | 2026-07-23 | 2026-07-23 | PA |
416446
|
Piotr Artychowski
PL
|
KR | 78,14 | 17,97 | 96,11 | prepaid | Allegro | — |
| 570431 ↗ | 2026-07-23 | 2026-07-23 | PA |
416427
|
Jarosław Łyczak
PL
|
KR | 48,10 | 11,06 | 59,16 | prepaid | Allegro | — |
| 570430 ↗ | 2026-07-23 | 2026-07-23 | PA |
416479
GTU_06
|
Dominik Krajewski
PL
|
KR | 45,30 | 10,42 | 55,72 | prepaid | Allegro | — |
| 570428 ↗ | 2026-07-23 | 2026-07-23 | PA |
416432
|
Ireneusz Tydrych
PL
|
KR | 32,58 | 7,49 | 40,07 | prepaid | Allegro | — |
| 570427 ↗ | 2026-07-23 | 2026-07-23 | PA |
416477
|
Lukasz Klawikowski
PL
|
KR | 19,24 | 4,42 | 23,66 | prepaid | Allegro | — |
| 570426 ↗ | 2026-07-23 | 2026-07-23 | PA |
416488
GTU_06
|
Natalia Moroz
PL
|
KR | 38,79 | 8,92 | 47,71 | prepaid | Allegro | — |
| 570425 ↗ | 2026-07-23 | 2026-07-23 | PA |
416449
|
Mateusz Zdunek
PL
|
KR | 45,34 | 10,43 | 55,77 | prepaid | Allegro | — |
| 570424 ↗ | 2026-07-23 | 2026-07-23 | PA |
416420
|
Paweł Adamiak
PL
|
KR | 48,73 | 11,21 | 59,94 | prepaid | Allegro | — |
| 570422 ↗ | 2026-07-23 | 2026-07-23 | PA |
416472
GTU_06
|
Marcin Borowiec
PL
|
KR | 43,56 | 10,02 | 53,58 | prepaid | Allegro | — |
| 570420 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2604/PL/2607
GTU_06
|
Politechnika Bydgoska Im. J. J. Śniadeckich
PL
NIP 5540313107
|
KR | 178,94 | 41,16 | 220,10 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260723-4B2ED5C00004-4D
|
| 570416 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2578/PL/2607
|
Społem PSS w Leżajsku
PL
NIP 8160001656
|
KR | 100,49 | 23,11 | 123,60 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-37DCEA800001-4D
|
| 570415 ↗ | 2026-07-23 | 2026-07-23 | PA |
416393
|
Angelika Krzywoń
PL
|
KR | 19,93 | 4,59 | 24,52 | prepaid | Allegro | — |
| 570410 ↗ | 2026-07-23 | 2026-07-23 | PA |
416460
|
Katarzyna Wójtowicz
PL
|
KR | 38,43 | 8,84 | 47,27 | prepaid | Allegro | — |
| 570411 ↗ | 2026-07-23 | 2026-07-23 | PA |
416422
|
Krystian Auguścik
PL
|
KR | 20,22 | 4,65 | 24,87 | prepaid | Allegro | — |
| 570408 ↗ | 2026-07-23 | 2026-07-23 | PA |
416493
|
Justyna Cholewa
PL
|
KR | 22,39 | 5,15 | 27,54 | prepaid | Allegro | — |
| 570404 ↗ | 2026-07-23 | 2026-07-23 | PA |
416484
|
Kacper Stasik
PL
|
KR | 30,02 | 6,90 | 36,92 | prepaid | Allegro | — |
| 570405 ↗ | 2026-07-23 | 2026-07-23 | PA |
416455
GTU_06
|
Katarzyna Kolada
PL
|
KR | 111,07 | 25,54 | 136,61 | prepaid | Allegro | — |
| 570400 ↗ | 2026-07-23 | 2026-07-23 | PA |
416214
|
Andrzej Szulczyk
PL
|
KR | 19,72 | 4,53 | 24,25 | prepaid | Allegro | — |
| 570399 ↗ | 2026-07-23 | 2026-07-23 | PA |
416134
|
Paweł Jatczak
PL
|
KR | 10,85 | 2,49 | 13,34 | prepaid | Allegro | — |
| 570398 ↗ | 2026-07-23 | 2026-07-23 | PA |
416146
|
Dima Prihodko
PL
|
KR | 29,75 | 6,84 | 36,59 | prepaid | Allegro | — |
| 570396 ↗ | 2026-07-23 | 2026-07-23 | PA |
416253
GTU_06
|
Kasjan Trzcinski
PL
|
KR | 21,87 | 5,03 | 26,90 | prepaid | Allegro | — |
| 570394 ↗ | 2026-07-23 | 2026-07-23 | PA |
416359
GTU_06
|
Krzysztof Strzemiński
PL
|
KR | 126,09 | 29,00 | 155,09 | prepaid | Allegro | — |
| Sumy wszystkich pasujących: | 704 745,45 | 159 410,75 | 864 156,20 | |||||||||
Strona 10 z 137
· pokazano 100 z 13 658