| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. RENAUD VALERIE |
|
--72,80€ |
21/01/2025 08:22:47 |
Facturats |
 |
|
| Sr. martin christophe |
|
--58,70€ |
26/04/2023 08:28:56 |
Facturats |
|
|
| Sr. Da Silva Carlos |
|
--151,98€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sra. gressent veronique |
|
--42,90€ |
08/11/2022 07:25:32 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
-119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sra. PIERRE Élodie |
|
-62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
-119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sra. Salle Regine |
|
--69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. Treuthard Nadine |
|
--57,87€ |
15/07/2025 06:13:08 |
Facturats |
|
|
| Sra. Treuthard Nadine |
|
-57,87€ |
15/07/2025 06:13:08 |
Facturats |
|
|
| Sra. Michaux Joëlle |
|
--139,60€ |
07/07/2025 08:13:04 |
Facturats |
|
|
| Sra. Mazari Fatima |
|
-72,80€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
-53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
--152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Sra. Celice Maryline |
|
-63,66€ |
28/06/2024 08:31:41 |
Facturats |
|
|
| Sra. Marque Céline |
|
-62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
-148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. Nagi Abdelnasser |
|
--63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
| Srta. Laghez Virginie |
|
--63.22 € |
04/12/2023 07:37:57 |
Facturats |
|
|
| Sra. Bourssane Lucia |
|
-70,30€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. Giannini Laura |
|
-67,20€ |
07/04/2025 08:39:04 |
Facturats |
|
|
| Sr. argoud luc |
|
-101,40€ |
23/04/2025 08:50:01 |
Facturats |
|
|
| Sra. LAPALUS diane |
|
--55,70€ |
27/04/2023 08:29:08 |
Facturats |
|
|
| Srta. Biard PATRICIA |
|
-138,83€ |
02/04/2025 08:23:43 |
Facturats |
|
|
| Sra. Mazari Fatima |
|
--72,80€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sr. bertoli jacky |
|
--62,10€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. MUNOZ Pierre |
|
-62,10€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sra. jeannot cathy |
|
-72,80€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Srta. robin justine |
|
-67,18€ |
10/02/2025 07:22:09 |
Facturats |
|
|
| Sra. Lalanne Clairy |
|
-94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
| Sr. Brame Marie |
|
-67,17€ |
22/11/2024 08:31:26 |
Facturats |
|
|
| Sra. Giannini Laura |
|
-67,20€ |
07/04/2025 08:39:04 |
Facturats |
|
|
| Sr. feraud patrick |
|
-62,10€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. Maunoury Marina |
|
-62,10€ |
16/07/2024 08:48:23 |
Facturats |
|
|
| Sra. TROUSSIER LAURENCE |
|
-62,10€ |
13/01/2025 08:22:09 |
Facturats |
|
|
| Sra. PETIT christine |
|
-137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
--53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sra. laurence cloarec |
|
--57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. Claustre Sandrine |
|
--62,10€ |
12/05/2025 08:30:07 |
Facturats |
|
|
| Sra. Thiry Emmanuelle |
|
-63,70€ |
10/03/2025 07:39:20 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
-63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. FRISE Jean-luc |
|
-74,20€ |
21/07/2025 06:12:48 |
Facturats |
|
|
| Sra. Willem Manon |
|
-139,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
-67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
--67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
-96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Sr. Michel Franck |
|
--51.03 € |
10/01/2023 08:29:23 |
Facturats |
|
|
| Sr. Charles Jason |
|
-138,26€ |
06/02/2023 08:23:24 |
Facturats |
|
|
| Sr. bernard laurent |
|
--96,93€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Viendo del 51 al 100 (de 380 pedidos) |
|
|
|
|
