| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sr. bernard laurent |
|
--96,93€ |
20/01/2025 08:18:19 |
Facturats |
 |
|
| Sr. Driffort François |
|
--56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Sr. Buy Philippe |
|
-62,10€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. VALKAIOVA EVA |
|
-54.98 € |
17/03/2025 08:19:59 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
-61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
--61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
--62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sr. Buy Philippe |
|
-62,10€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. Marque Céline |
|
-62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
-63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. DTLS MEDEUF Elodie |
|
-145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
| Sra. Brégaint Maryvonne |
|
-67,50€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
-63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| Sra. Popovic Graziella |
|
-104,04€ |
11/04/2025 08:27:20 |
Facturats |
|
|
| Sra. Dami Houda |
|
-106,80€ |
13/02/2025 08:25:46 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
--74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. demailly brigitte |
|
-64,74€ |
22/05/2025 08:15:41 |
Facturats |
|
|
| Sr. Faugeras Antoine |
|
-72.80 € |
03/02/2025 07:10:53 |
Facturats |
|
|
| Sra. DUDOUIT Patricia |
|
-104,07€ |
10/11/2025 06:15:09 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
-65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
-62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. GACOGNE Celine |
|
-63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
-68,50€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Srta. Teyre Laetitia |
|
-104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sra. Artus Virginie |
|
-157,00€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
-65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
-74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. barthe jacques |
|
-101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
-84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. richeux monique |
|
-88.50 € |
14/02/2025 08:35:22 |
Eliminats |
|
|
| Srta. robin justine |
|
-67,18€ |
10/02/2025 07:22:09 |
Facturats |
|
|
| Sra. DTLS MEDEUF Elodie |
|
-145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
| Sr. ROUSSET GERARD |
|
--56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Srta. Chartron Jessica |
|
-74,64€ |
09/09/2024 08:17:26 |
Facturats |
|
|
| Sra. Corral sandy |
|
-62,64€ |
17/07/2024 08:31:31 |
Facturats |
|
|
| Sr. Llamas Jonathan |
|
-62,10€ |
24/01/2025 08:22:54 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
--152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. regis sylviane |
|
-63,70€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Sra. GACOGNE Celine |
|
-63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Longepee Christine |
|
--70,26€ |
05/02/2025 08:27:26 |
Facturats |
|
|
| Sra. Roussel Angélique |
|
-76,15€ |
22/09/2025 06:13:50 |
Facturats |
|
|
| Sra. Chtita Samah |
|
-62,10€ |
01/08/2024 07:22:40 |
Facturats |
|
|
| Sra. Reboursière Jeanne |
|
-72,80€ |
04/09/2024 08:15:57 |
Facturats |
|
|
| Sra. Auret Karine |
|
-201,77€ |
02/09/2024 08:13:06 |
Facturats |
|
|
| Sra. Duriez Janis |
|
-63,13€ |
01/10/2024 08:15:50 |
Facturats |
|
|
| Sra. Willem Manon |
|
-139,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. Douine Sandy |
|
-106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
-159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sra. Michaux Joëlle |
|
-139,60€ |
07/07/2025 08:13:04 |
Facturats |
|
|
| Sra. Michel Michele |
|
-57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Viendo del 1 al 50 (de 281 pedidos) |
|
|
|
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