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ID zamówienia Zamówienie przetworzone o Zamówienie zaktualizowane o Zamówienie utworzone o Status Wiadomość Powiązane rezerwacje Akcja
SP260100080 2026-01-02 13:01:14 2026-01-02 12:59:59 2026-01-02 10:10:05 invoiced RO/418/2026 ZAM , RO/419/2026 ZAM , RO/422/2026 ZAM , RO/424/2026 ZAM , RO/426/2026 ZAM , RO/589/2026 ZAM
OT260100072 2026-01-02 13:00:30 2026-01-02 09:38:40 2026-01-02 09:27:13 invoiced RO/375/2026 ZAM , RO/376/2026 ZAM , RO/380/2026 ZAM , RO/385/2026 ZAM
SP260100088 2026-01-02 12:59:17 2026-01-02 11:30:49 2026-01-02 11:20:03 invoiced RO/461/2026 ZAM , RO/467/2026 ZAM , RO/471/2026 ZAM
SP260100021 2026-01-02 12:57:35 2026-01-02 10:01:41 2026-01-01 14:20:05 invoiced RO/57/2026 ZAM , RO/61/2026 ZAM , RO/399/2026 ZAM , RO/408/2026 ZAM
SP251205911 2026-01-02 12:57:19 2026-01-02 12:57:00 2025-12-31 17:40:04 invoiced RO/189454/2025 ZAM , RO/161/2026 ZAM , RO/433/2026 ZAM , RO/439/2026 ZAM , RO/587/2026 UTW
SP251205872 2026-01-02 12:54:18 2026-01-01 20:32:10 2025-12-31 13:00:03 invoiced RO/189401/2025 ZAM , RO/102/2026 ZAM , RO/133/2026 ZAM
SP251205815 2026-01-02 12:53:34 2025-12-31 11:46:36 2025-12-30 22:50:04 invoiced RO/189071/2025 ZAM , RO/189087/2025 ZAM , RO/189094/2025 ZAM , RO/189309/2025 ZAM , RO/189319/2025 ZAM
CS251205824 2026-01-02 12:51:46 2025-12-31 07:58:10 2025-12-30 23:32:22 invoiced RO/189158/2025 ZAM , RO/189162/2025 ZAM
OT260100104 2026-01-02 12:50:36 2026-01-02 12:49:37 2026-01-02 12:49:36 invoiced RO/575/2026 ZAM
SP260100071 2026-01-02 12:49:12 2026-01-02 11:43:00 2026-01-02 08:50:04 invoiced RO/374/2026 ZAM , RO/382/2026 ZAM , RO/496/2026 ZAM , RO/519/2026 ZAM