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ID zamówienia Zamówienie przetworzone o Zamówienie zaktualizowane o Zamówienie utworzone o Status Wiadomość Powiązane rezerwacje Akcja
SP260200954 2026-02-09 12:32:20 2026-02-09 12:28:12 2026-02-09 11:20:04 invoiced RO/21980/2026 ZAM , RO/21995/2026 ZAM , RO/21996/2026 ZAM , RO/22027/2026 ZAM , RO/22035/2026 ZAM , RO/22079/2026 ZAM
SP260200862 2026-02-09 12:32:18 2026-02-09 12:32:00 2026-02-08 12:50:04 invoiced RO/21236/2026 ZAM , RO/21237/2026 ZAM , RO/21238/2026 ZAM , RO/21240/2026 ZAM , RO/21470/2026 ZAM , RO/21472/2026 ZAM , RO/21608/2026 ZAM , RO/21609/2026 ZAM , RO/22049/2026 ZAM , RO/22060/2026 ZAM , RO/22086/2026 ZAM
AL260200774 2026-02-09 12:32:17 2026-02-09 12:29:00 2026-02-07 01:30:25 invoiced RO/21037/2026 ZAM , RO/21400/2026 ZAM , RO/21533/2026 ZAM , RO/21926/2026 ZAM , RO/21932/2026 ZAM , RO/22078/2026 ZAM
SP260200949 2026-02-09 12:29:03 2026-02-09 12:27:42 2026-02-09 10:40:04 invoiced RO/21904/2026 ZAM , RO/21909/2026 ZAM , RO/22077/2026 ZAM
OT260200447 2026-02-09 12:26:18 2026-02-09 12:26:00 2026-02-04 12:58:18 invoiced RO/19409/2026 ZAM , RO/19804/2026 ZAM , RO/21900/2026 ZAM , RO/21906/2026 ZAM , RO/22076/2026 ZAM
SP260200948 2026-02-09 12:26:03 2026-02-09 12:24:48 2026-02-09 10:20:04 error Can not create a new reservation. This order already has an invoice or a receipt. RO/21890/2026 ZAM , RO/21895/2026 ZAM , RO/21898/2026 ZAM Ponów
SP260200333 2026-02-09 12:25:23 2026-02-09 11:44:40 2026-02-03 16:40:06 invoiced RO/18913/2026 ZAM , RO/19988/2026 ZAM , RO/20006/2026 ZAM , RO/22007/2026 ZAM , RO/22011/2026 ZAM , RO/22021/2026 ZAM
SP251200026 2026-02-09 12:24:44 2025-12-01 22:49:51 2025-12-01 09:30:04 error Can not create a new reservation. This order already has an invoice or a receipt. RO/162227/2025 ZAM , RO/162231/2025 ZAM , RO/162373/2025 ZAM , RO/162377/2025 ZAM Ponów
SP260200946 2026-02-09 12:24:28 2026-02-09 10:19:30 2026-02-09 10:10:04 invoiced RO/21871/2026 ZAM , RO/21878/2026 ZAM , RO/21881/2026 ZAM , RO/21887/2026 ZAM
SP260200945 2026-02-09 12:23:41 2026-02-09 10:19:30 2026-02-09 10:10:03 invoiced RO/21872/2026 ZAM , RO/21876/2026 ZAM , RO/21882/2026 ZAM , RO/21888/2026 ZAM