NARUČEN LED
Datum Vreme |
Narucilac Adresa Kontkat |
Kocka | Drobljen | Santa | Napomena |
---|---|---|---|---|---|
| 0000-00-00 | 00:00:00 NAPLATITI |
Aca Acić Acina 123 063123456 |
0x0=0 | 0x0=0 | 0x0=0 | Ne hladi vitrina! |
Subota | 2019-08-03 | 16:18:07 NAPLATITI |
DORAT DORAT 123456 |
4x10=40 | 0x10=0 | 0x10=0 | |
Subota | 2019-08-03 | 09:18:07 NAPLATITI |
ARABIKA ARABIKA 12345 |
1x10=10 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-09 | 12:00:00 NAPLATITI |
Ivan Pere Perića 123 0605750755 |
30x10=1050 | 50x10=1750 | 60x10=2100 | tadi li? |
Subota | 2019-08-10 | 00:00:00 FAKTURISATI |
Petar Petrovic Pere Perića 123 0123456 |
20x0=1400 | 40x0=2800 | 50x0=3500 | |
Subota | 2019-08-10 | 00:00:12 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
0x0=0 | 0x0=0 | 0x0=0 | |
Subota | 2019-08-10 | 00:00:12 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
20x0=1400 | 30x0=2100 | 10x0=700 | |
Subota | 2019-08-10 | 00:00:00 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
30x0=2100 | 0x0=0 | 0x0=0 | |
Subota | 2019-08-10 | 00:00:00 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
0x0=0 | 30x0=2100 | 0x0=0 | |
Subota | 2019-08-10 | 00:00:00 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
50x0=3500 | 0x0=0 | 0x0=0 | |
Nedelja | 2019-08-11 | 14:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x0=2100 | 20x0=1400 | 50x0=3500 | Neka napomena |
Nedelja | 2019-08-11 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
10x0=350 | 0x0=0 | 20x0=700 | |
Nedelja | 2019-08-11 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
10x0=350 | 0x0=0 | 0x0=0 | |
Nedelja | 2019-08-11 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
100x0=3500 | 150x0=5250 | 30x0=1050 | Pozvati pre isporuke |
Ponedeljak | 2019-08-12 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
10x10=350 | 40x10=1400 | 100x10=3500 | Neki tekst... |
Ponedeljak | 2019-08-12 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 70x10=2450 | 0x10=0 | |
Utorak | 2019-08-13 | 18:00:00 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
80x10=2800 | 30x10=1050 | 200x10=7000 | |
Sreda | 2019-08-14 | 12:00:00 NAPLATITI |
Tihomir Pere Perića 123 012345678 |
100x10=3500 | 0x10=0 | 0x10=0 | |
Četvrtak | 2019-08-15 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x0=1050 | 20x0=700 | 30x0=1050 | |
Četvrtak | 2019-08-15 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
10x10=350 | 20x10=700 | 30x10=1050 | ok |
Četvrtak | 2019-08-15 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
10x10=350 | 50x10=1750 | 90x10=3150 | abc... |
Četvrtak | 2019-08-15 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
20x10=700 | 0x10=0 | 20x10=700 | ok! |
Četvrtak | 2019-08-15 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
90x10=3150 | 0x10=0 | 0x10=0 | |
Četvrtak | 2019-08-15 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 0x10=0 | 150x10=5250 | |
Nedelja | 2019-08-18 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
80x10=2800 | 0x10=0 | 0x10=0 | |
Nedelja | 2019-08-18 | 15:00:00 NAPLATITI |
Aaa Bbb Pere Perića 123 012345678 |
500x10=17500 | 500x10=17500 | 500x10=17500 | |
Nedelja | 2019-08-18 | 15:00:00 NAPLATITI |
CCC BBB Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Nedelja | 2019-08-18 | 12:00:00 NAPLATITI |
www www Pere Perića 123 012345678 |
500x10=17500 | 0x10=0 | 0x10=0 | |
Ponedeljak | 2019-08-19 | 12:00:00 NAPLATITI |
SSS Pere Perića 123 012345678 |
50x10=1750 | 0x10=0 | 0x10=0 | |
Utorak | 2019-08-20 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x10=1050 | 0x10=0 | 0x10=0 | |
Utorak | 2019-08-20 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x10=1050 | 0x10=0 | 0x10=0 | |
Utorak | 2019-08-20 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Utorak | 2019-08-20 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x10=1050 | 0x10=0 | 0x10=0 | |
Utorak | 2019-08-20 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
40x10=1400 | 0x10=0 | 0x10=0 | |
Utorak | 2019-08-20 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x10=1050 | 50x10=1750 | 0x10=0 | |
Utorak | 2019-08-20 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
20x10=700 | 0x10=0 | 10x10=350 | |
Utorak | 2019-08-20 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Sreda | 2019-08-21 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
70x10=2450 | 0x10=0 | 0x10=0 | |
Sreda | 2019-08-21 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 30x10=1050 | 0x10=0 | |
Sreda | 2019-08-21 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
90x10=3150 | 0x10=0 | 0x10=0 | |
Četvrtak | 2019-08-22 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Četvrtak | 2019-08-22 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
20x10=700 | 0x10=0 | 0x10=0 | |
Četvrtak | 2019-08-22 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Četvrtak | 2019-08-22 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
10x10=350 | 0x10=0 | 0x10=0 | |
Četvrtak | 2019-08-22 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
20x10=700 | 30x10=1050 | 10x10=350 | |
Četvrtak | 2019-08-22 | 18:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 50x10=1750 | 0x10=0 | |
Četvrtak | 2019-08-22 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
60x10=2100 | 0x10=0 | 0x10=0 | |
Četvrtak | 2019-08-22 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 10x10=350 | 0x10=0 | |
Četvrtak | 2019-08-22 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Četvrtak | 2019-08-22 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 40x10=1400 | 0x10=0 | |
Četvrtak | 2019-08-22 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
70x10=2450 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
40x10=1400 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-23 | 18:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 0x10=0 | 40x10=1400 | |
Petak | 2019-08-23 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
250x10=8750 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-23 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
200x10=7000 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 0x10=0 | 40x10=1400 | |
Petak | 2019-08-23 | 00:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | |
Petak | 2019-08-23 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 250x10=8750 | 0x10=0 | aaaaa |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 0x10=0 | 30x10=1050 | |
Petak | 2019-08-23 | 12:00:00 FAKTURISATI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 40x10=1400 | 0x10=0 | abc |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x10=1050 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-23 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 20x10=700 | 0x10=0 | 123 |
Petak | 2019-08-23 | 18:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 30x10=1050 | 0x10=0 | aaa |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 70x10=2450 | 0x10=0 | bbb |
Petak | 2019-08-23 | 18:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 50x10=1750 | 0x10=0 | aaa |
Petak | 2019-08-23 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
30x10=1050 | 0x10=0 | 0x10=0 | |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
20x10=700 | 20x10=700 | 100x10=3500 | |
Petak | 2019-08-23 | 12:00:00 NAPLATITI |
BB CC 123456 |
20x10=700 | 40x10=1400 | 250x10=8750 | ok |
Subota | 2019-08-24 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 0x10=0 | 40x10=1400 | |
Subota | 2019-08-24 | 15:00:00 NAPLATITI |
Petar Petrovic Pere Perića 123 012345678 |
0x10=0 | 30x10=1050 | 0x10=0 | |
GORAN Petak | 2019-08-02 | 16:18:07 NAPLATITI |
SAN MARKO SAN MARKO 123456 |
1x10=10 | 0x10=0 | 0x10=0 | |
GORAN Petak | 2019-08-02 | 16:18:07 NAPLATITI |
KAFE KUCA KAFFE KUCA JASMINA |
3x10=30 | 0x10=0 | 0x10=0 | |
GORAN Petak | 2019-08-02 | 16:18:07 NAPLATITI |
CASPER CASPER 123456 |
2x10=20 | 0x10=0 | 0x10=0 |