Rezerwacje

Resetuj
ID zamówienia Zamówienie przetworzone o Zamówienie zaktualizowane o Zamówienie utworzone o Status Wiadomość Powiązane rezerwacje Akcja
AL260200615 2026-02-06 14:46:32 2026-02-06 14:07:25 2026-02-05 17:11:06 invoiced RO/20346/2026 ZAM , RO/20347/2026 ZAM , RO/20405/2026 ZAM , RO/20496/2026 ZAM , RO/20878/2026 ZAM , RO/20902/2026 ZAM
SP260200626 2026-02-06 14:43:35 2026-02-06 14:07:25 2026-02-05 19:00:04 invoiced RO/20368/2026 ZAM , RO/20420/2026 ZAM , RO/20498/2026 ZAM , RO/20885/2026 ZAM , RO/20897/2026 ZAM
SP260200404 2026-02-06 14:38:23 2026-02-06 14:04:51 2026-02-04 09:20:03 invoiced RO/19237/2026 ZAM , RO/20646/2026 ZAM , RO/20658/2026 ZAM , RO/20876/2026 ZAM , RO/20887/2026 ZAM
AL260200649 2026-02-06 14:38:16 2026-02-06 14:36:54 2026-02-05 22:27:21 invoiced RO/20460/2026 ZAM , RO/20465/2026 ZAM , RO/20511/2026 ZAM , RO/20874/2026 ZAM , RO/20886/2026 ZAM , RO/20920/2026 ZAM
AM260200663 2026-02-06 14:37:39 2026-02-06 14:04:50 2026-02-06 01:14:03 invoiced RO/20546/2026 ZAM , RO/20547/2026 ZAM , RO/20548/2026 ZAM , RO/20583/2026 ZAM , RO/20600/2026 ZAM , RO/20879/2026 ZAM , RO/20889/2026 ZAM
OT260200616 2026-02-06 14:34:49 2026-02-06 13:44:21 2026-02-05 17:15:13 invoiced RO/20348/2026 ZAM , RO/20349/2026 ZAM , RO/20350/2026 ZAM , RO/20351/2026 ZAM , RO/20399/2026 ZAM , RO/20400/2026 ZAM , RO/20478/2026 ZAM , RO/20479/2026 ZAM , RO/20827/2026 ZAM , RO/20851/2026 ZAM
SP260200657 2026-02-06 14:32:56 2026-02-06 14:31:36 2026-02-06 00:10:05 invoiced RO/20525/2026 ZAM , RO/20526/2026 ZAM , RO/20604/2026 ZAM , RO/20606/2026 ZAM , RO/20881/2026 ZAM , RO/20900/2026 ZAM , RO/20915/2026 ZAM
SP260200673 2026-02-06 14:30:28 2026-02-06 14:04:51 2026-02-06 09:10:04 invoiced RO/20623/2026 ZAM , RO/20629/2026 ZAM , RO/20877/2026 ZAM , RO/20891/2026 ZAM
SP260200622 2026-02-06 14:30:08 2026-02-06 14:29:00 2026-02-05 18:00:04 invoiced RO/20360/2026 ZAM , RO/20415/2026 ZAM , RO/20503/2026 ZAM , RO/20882/2026 ZAM , RO/20892/2026 ZAM , RO/20913/2026 ZAM
SP260200715 2026-02-06 14:29:45 2026-02-06 13:34:00 2026-02-06 13:30:10 invoiced RO/20808/2026 ZAM , RO/20812/2026 ZAM