| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. PETIT christine |
|
--137,55€ |
06/02/2025 08:29:56 |
Facturats |
 |
|
| Sr. Rigondeau Yoann |
|
--134,10€ |
31/07/2024 08:32:37 |
Facturats |
|
|
| Sra. rulof Patricia |
|
--63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
-72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sr. Longepee Christine |
|
-70,26€ |
05/02/2025 08:27:26 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
--152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. DTLS MEDEUF Elodie |
|
-145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
| Sra. Mesquita Chaves Capinha PATRICIA |
|
--74,90€ |
26/01/2023 08:12:46 |
Facturats |
|
|
| Sra. FRANCO Aline |
|
--101,40€ |
01/08/2024 16:46:16 |
Facturats |
|
|
| Sra. Touaref Rime |
|
-62,10€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sra. robin Isabelle |
|
--74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. Delacruz Anthony |
|
---92,72€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
--63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. TROUSSIER LAURENCE |
|
--62,10€ |
13/01/2025 08:22:09 |
Facturats |
|
|
| Sra. IANOS Marina |
|
--74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
-67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Faugere Martine |
|
-137,60€ |
08/04/2025 08:30:57 |
Facturats |
|
|
| Sra. GAIER YAMINA |
|
-61,10€ |
24/12/2024 08:26:43 |
Facturats |
|
|
| Sr. Ducasse Jacques |
|
-129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Srta. chazaud sylvie |
|
--39,50€ |
30/01/2023 08:21:38 |
Facturats |
|
|
| Sra. Lalanne Clairy |
|
--94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
| Sra. VALKAIOVA EVA |
|
-54.98 € |
17/03/2025 08:19:59 |
Facturats |
|
|
| Sra. Touaref Rime |
|
--62,10€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sr. BELAID ALI |
|
-62,10€ |
09/06/2025 08:30:30 |
Facturats |
|
|
| Sra. Thiry Emmanuelle |
|
-63,70€ |
10/03/2025 07:39:20 |
Facturats |
|
|
| Sr. Faugere Martine |
|
-96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| 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 |
|
|
| Viendo del 1 al 50 (de 356 pedidos) |
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