| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Michel Michele |
|
-57,84€ |
16/12/2024 08:21:54 |
Facturats |
 |
|
| Sr. Duret Thierry |
|
-94,50€ |
25/06/2025 08:20:53 |
Facturats |
|
|
| Sra. Roussel Angélique |
|
-76,15€ |
22/09/2025 06:13:50 |
Facturats |
|
|
| Sra. richeux monique |
|
-88.50 € |
14/02/2025 08:35:22 |
Eliminats |
|
|
| Sra. rulof Patricia |
|
-63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
-61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. IANOS Marina |
|
-74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sra. Aupetit Chantal |
|
-128,91€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
-148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Gawrysik Jacqueline |
|
-148,20€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. DUDOUIT Patricia |
|
-104,07€ |
10/11/2025 06:15:09 |
Facturats |
|
|
| Sr. BELAID ALI |
|
-62,10€ |
09/06/2025 08:30:30 |
Facturats |
|
|
| Sra. Michaux Joëlle |
|
-139,60€ |
07/07/2025 08:13:04 |
Facturats |
|
|
| Sra. Allegro Marine |
|
-148,20€ |
30/06/2025 06:10:14 |
Facturats |
|
|
| Sra. Mazari Fatima |
|
-72,80€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sra. si-mohammed severine |
|
-62,10€ |
15/05/2025 08:22:25 |
Facturats |
|
|
| Sr. FRISE Jean-luc |
|
-74,20€ |
21/07/2025 06:12:48 |
Facturats |
|
|
| Sra. Bourssane Lucia |
|
-70,30€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. robin Isabelle |
|
-74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. barthe jacques |
|
-101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Sra. LALANNE Ghislaine |
|
-56,40€ |
24/09/2025 08:26:52 |
Facturats |
|
|
| Sra. Aupetit Chantal |
|
-128,91€ |
03/11/2025 06:29:36 |
Facturats |
 |
|
| Sr. del rosario mario |
|
-61,10€ |
01/12/2025 08:13:18 |
Enviats |
|
|
| Sr. E CUNHA FREDERIC |
|
-63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
-152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
-152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
-119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
-62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sr. del rosario mario |
|
-61,10€ |
01/12/2025 08:13:18 |
Enviats |
|
|
| Sr. Driffort François |
|
-56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Srta. Teyre Laetitia |
|
-104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
-152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
-62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. Michaux Joëlle |
|
-139,60€ |
07/07/2025 08:13:04 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. rulof Patricia |
|
-63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
-67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. lafrance christine |
|
-72,80€ |
16/09/2024 08:14:00 |
Facturats |
|
|
| Sra. mosbarger fabienne |
|
-63,66€ |
12/04/2024 08:41:00 |
Facturats |
|
|
| Sra. Canovas Françoise |
|
-116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
| Sr. SAVOYE ERIC |
|
-62,10€ |
20/03/2024 07:31:44 |
Facturats |
|
|
| Sr. Taguemount razi |
|
-61,70€ |
13/02/2024 08:32:44 |
Facturats |
|
|
| Sra. laurette charline |
|
-69.50 € |
24/01/2024 08:37:29 |
Facturats |
|
|
| Sr. meesschaert christophe |
|
-55,70€ |
02/01/2024 08:12:06 |
Facturats |
|
|
| Srta. Laghez Virginie |
|
-63.22 € |
04/12/2023 07:37:57 |
Facturats |
|
|
| Sra. Alfaki Aroob |
|
-72,50€ |
06/11/2023 08:35:50 |
Facturats |
|
|
| Sr. Yakhni Mohamad |
|
-39,75€ |
02/11/2023 08:42:48 |
Facturats |
|
|
| Sr. Pedras Beatriz |
|
-43,70€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Sr. ciccoli philippe |
|
-148,70€ |
19/09/2023 08:30:00 |
Facturats |
|
|
| Sr. Delacruz Anthony |
|
-92,72€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Viendo del 1 al 50 (de 95 pedidos) |
|
|
|
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