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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.📥 Eksport
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◫ Kolumny
Dokumentów
13 691
Netto ogółem
707 238,74
VAT ogółem
159 984,23
Brutto ogółem
867 222,97
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — |
| 570391 ↗ | 2026-07-23 | 2026-07-23 | PA |
416416
GTU_06
|
Olech Kharytskyi
PL
|
KR | 151,58 | 34,86 | 186,44 | prepaid | Allegro | — |
| 570390 ↗ | 2026-07-23 | 2026-07-23 | PA |
416433
GTU_06
|
Mateusz Kulma
PL
|
KR | 129,67 | 29,83 | 159,50 | prepaid | Allegro | — |
| 570388 ↗ | 2026-07-23 | 2026-07-23 | PA |
416372
|
Michał Świackiewicz
PL
|
KR | 10,76 | 2,48 | 13,24 | prepaid | Allegro | — |
| 570389 ↗ | 2026-07-23 | 2026-07-23 | PA |
416385
|
Daria Bondar
PL
|
KR | 41,11 | 9,45 | 50,56 | prepaid | Allegro | — |
| 570386 ↗ | 2026-07-23 | 2026-07-23 | PA |
416375
GTU_06
|
Krzysztof Sznurowski
PL
|
KR | 49,96 | 11,49 | 61,45 | prepaid | Allegro | — |
| 570385 ↗ | 2026-07-23 | 2026-07-23 | PA |
416227
|
Wioleta Paśkiewicz
PL
|
KR | 37,33 | 8,59 | 45,92 | prepaid | Allegro | — |
| 570383 ↗ | 2026-07-23 | 2026-07-23 | PA |
416364
|
Beata Wołczak
PL
|
KR | 37,14 | 8,54 | 45,68 | prepaid | Allegro | — |
| 570382 ↗ | 2026-07-23 | 2026-07-23 | PA |
416428
|
Jakub Janusz
PL
|
KR | 70,26 | 16,16 | 86,42 | prepaid | Allegro | — |
| 570381 ↗ | 2026-07-23 | 2026-07-23 | PA |
416371
GTU_06
|
Artur Kozłowski
PL
|
KR | 52,23 | 12,01 | 64,24 | prepaid | Allegro | — |
| 570378 ↗ | 2026-07-23 | 2026-07-23 | PA |
416140
GTU_06
|
Paweł Łopata
PL
|
KR | 12,92 | 2,97 | 15,89 | prepaid | Allegro | — |
| 570379 ↗ | 2026-07-23 | 2026-07-23 | PA |
416196
|
Magdalena Mordak
PL
|
KR | 26,20 | 6,03 | 32,23 | prepaid | Allegro | — |
| 570380 ↗ | 2026-07-23 | 2026-07-23 | PA |
416177
|
Daniel Kozłowski
PL
|
KR | 16,01 | 3,68 | 19,69 | prepaid | Allegro | — |
| 570376 ↗ | 2026-07-23 | 2026-07-23 | PA |
416277
GTU_06
|
Szymon Osakiewicz
PL
|
KR | 21,93 | 5,04 | 26,97 | prepaid | Allegro | — |
| 570374 ↗ | 2026-07-23 | 2026-07-23 | PA |
416139
|
Marek Cieśla
PL
|
KR | 15,75 | 3,62 | 19,37 | prepaid | Allegro | — |
| 570375 ↗ | 2026-07-23 | 2026-07-23 | PA |
416136
GTU_06
|
Arkadiusz Roszkiewicz
PL
|
KR | 18,09 | 4,16 | 22,25 | prepaid | Allegro | — |
| 570373 ↗ | 2026-07-23 | 2026-07-23 | FS |
RC/2574/PL/2607
GTU_06
|
Fit Garaż Sp. z o.o.
PL
NIP 8393182627
|
KR | 357,80 | 82,30 | 440,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-04B655C00000-D3
|
| 568719 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/70/PL/2607
koryguje: RC/2186/PL/2607
|
Zakłady Chemiczne Gamix s.c. Barbara Grajek, Wojciech Grajek
PL
NIP 7842489152
|
KR | -34,07 | -7,83 | -41,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-47B2C5000000-25
|
| 567083 ↗ | 2026-07-23 | 2026-07-23 | KFS |
FK/8/PL/2607
GTU_06
koryguje: FV/19/PL/2607
|
Computer Generation Dariusz Sowa
PL
NIP 8121795505
|
KR | -167,42 | -38,51 | -205,93 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260723-4BA755C00046-AE
|
| 566168 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/74/PL/2607
GTU_06
koryguje: RC/1688/PL/2607
|
Sergio MARANO
PL
|
KR | -37,02 | -8,52 | -45,54 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-623AC1000002-01
|
| 565838 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/75/PL/2607
koryguje: RC/1644/PL/2607
|
IBICON Sp. Z O.o.
PL
NIP 5242920511
|
KR | -64,22 | -14,76 | -78,98 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260723-657F4A800000-19
|
| 561196 ↗ | 2026-07-23 | 2026-07-23 | KFS |
KRC/73/PL/2607
koryguje: RC/643/PL/2607
|
Lukatronik Łukasz Szczeciński
PL
NIP 8272285877
|
KR | -54,41 | -12,52 | -66,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260723-623AC1000003-06
|
| 570155 ↗ | 2026-07-22 | 2026-07-22 | PA |
416339
|
Hanna Linda
PL
|
KR | 33,57 | 7,72 | 41,29 | prepaid | Allegro | — |
| 569803 ↗ | 2026-07-22 | 2026-07-22 | PA |
417084
|
BIWAR Sp. Z O. O.
PL
NIP 7393333557
|
KR | 197,58 | 45,44 | 243,02 | prepaid | Google AdWords | — |
| 570361 ↗ | 2026-07-22 | 2026-07-22 | PA |
416281
GTU_06
|
Marcin Ćwięk
PL
|
KR | 38,15 | 8,77 | 46,92 | prepaid | Allegro | — |
| 570131 ↗ | 2026-07-22 | 2026-07-22 | PA |
416369
GTU_06
|
Tomasz Pietrzak
PL
|
KR | 37,26 | 8,57 | 45,83 | prepaid | Allegro | — |
| 570371 ↗ | 2026-07-22 | 2026-07-22 | PA |
416347
|
Olaf Jasiówka
PL
|
KR | 32,21 | 7,41 | 39,62 | prepaid | Allegro | — |
| 570050 ↗ | 2026-07-22 | 2026-07-22 | PA |
416176
|
Bogusław Wachowiec
PL
|
KR | 38,57 | 8,87 | 47,44 | prepaid | Allegro | — |
| 570296 ↗ | 2026-07-22 | 2026-07-22 | PA |
416352
|
Ewelina Pietrzyk
PL
|
KR | 40,76 | 9,37 | 50,13 | prepaid | Allegro | — |
| 570042 ↗ | 2026-07-22 | 2026-07-22 | PA |
416148
|
Sandra Dębicka
PL
|
KR | 39,28 | 9,04 | 48,32 | prepaid | Allegro | — |
| 570091 ↗ | 2026-07-22 | 2026-07-22 | PA |
416284
GTU_06
|
Radoslaw Andrzejak
PL
|
KR | 37,80 | 8,70 | 46,50 | prepaid | Wejście bezpośrednie | — |
| 570219 ↗ | 2026-07-22 | 2026-07-22 | PA |
416413
|
Piotr Śmietana
PL
|
KR | 44,53 | 10,24 | 54,77 | prepaid | Allegro | — |
| 570226 ↗ | 2026-07-22 | 2026-07-22 | PA |
416431
GTU_06
|
Piotr Świderski
PL
|
KR | 38,61 | 8,88 | 47,49 | prepaid | Allegro | — |
| 570098 ↗ | 2026-07-22 | 2026-07-22 | PA |
416361
GTU_06
|
Paweł Stryjewski
PL
|
KR | 37,30 | 8,58 | 45,88 | prepaid | Allegro | — |
| 570302 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2561/PL/2607
|
SZCZEPAN TWARDOWSKI
PL
NIP 6372061277
|
KR | 12,71 | 2,92 | 15,63 | prepaid | Allegro |
✓ KSeF
5511402765-20260722-9FA0C1000006-F1
|
| 570166 ↗ | 2026-07-22 | 2026-07-22 | PA |
416194
|
Paweł Kaproń
PL
|
KR | 39,41 | 9,07 | 48,48 | prepaid | Allegro | — |
| 570039 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2505/PL/2607
|
MJ Group Sp. Z O.o.
PL
NIP 9542693530
|
KR | 30,73 | 7,07 | 37,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260722-621479800003-57
|
| 570149 ↗ | 2026-07-22 | 2026-07-22 | FS |
RC/2542/PL/2607
|
MJ.Serwis Juliusz Stanke
PL
NIP 7871484654
|
KR | 44,72 | 10,28 | 55,00 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260722-7C525D000002-71
|
| 570300 ↗ | 2026-07-22 | 2026-07-22 | PA |
416380
GTU_06
|
Mateusz Morawiec
PL
|
KR | 104,89 | 24,12 | 129,01 | prepaid | Allegro | — |
| 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 | — |
| 569997 ↗ | 2026-07-23 | 2026-07-22 | FS |
RC/2646/PL/2607
|
CP TRADE RZESZÓW Sp. z o. o.
PL
NIP 8133218104
|
KR | 19,11 | 4,39 | 23,50 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260723-5AFE4A800008-65
|
| 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 | — |
| Sumy wszystkich pasujących: | 707 238,74 | 159 984,23 | 867 222,97 | |||||||||
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