| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
Sr. Brame Marie |
|
--67,17€ |
22/11/2024 08:31:26 |
Facturats |
|
|
Sr. Pedras Beatriz |
|
--43,70€ |
23/10/2023 08:27:46 |
Facturats |
|
|
Sr. barthe jacques |
|
--101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
Sr. ROUSSET GERARD |
|
-56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
Sra. LALANNE Ghislaine |
|
--56,40€ |
24/09/2025 08:26:52 |
Facturats |
|
|
Sr. Ducasse Jacques |
|
--129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
Sr. ciccoli philippe |
|
--148,70€ |
19/09/2023 08:30:00 |
Facturats |
|
|
Sra. Moulinec Aurelie |
|
--61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
Sra. Chtita Samah |
|
--62,10€ |
01/08/2024 07:22:40 |
Facturats |
|
|
Sra. Marque Céline |
|
--62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
Sr. Laurencine olivier |
|
--133,22€ |
02/12/2024 08:21:20 |
Facturats |
|
|
Sra. Bounechada Fatima |
|
---62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
Sra. rulof Patricia |
|
--63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
Sr. Llamas Jonathan |
|
--62,10€ |
24/01/2025 08:22:54 |
Facturats |
|
|
Sr. Llamas Jonathan |
|
-62,10€ |
24/01/2025 08:22:54 |
Facturats |
|
|
Sr. christine DEMIRDJIAN JACQUES |
|
--52,90€ |
09/12/2022 08:52:02 |
Facturats |
|
|
Sra. LAURENT Yvette |
|
--40,90€ |
12/12/2022 09:59:09 |
Facturats |
|
|
Sra. Kouakam Jovenselle |
|
--61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
Sr. feraud patrick |
|
--62,10€ |
21/01/2025 08:22:47 |
Facturats |
|
|
Sra. Salle Regine |
|
-69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
Sr. Nagi Abdelnasser |
|
--63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
Sra. Michel Michele |
|
--57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
Sra. tauleigne martine |
|
-94,50€ |
14/05/2025 08:17:31 |
Facturats |
|
|
Sra. Auret Karine |
|
--201,77€ |
02/09/2024 08:13:06 |
Facturats |
|
|
Sr. Longepee Christine |
|
---70,26€ |
05/02/2025 08:27:26 |
Facturats |
|
|
Sr. meesschaert christophe |
|
--55,70€ |
02/01/2024 08:12:06 |
Facturats |
|
|
Sra. fagard catherine |
|
-63,72€ |
05/05/2025 08:42:52 |
Facturats |
|
|
Sra. DHERMIES VALERIE |
|
--119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
Sr. barthe jacques |
|
--101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
Sr. PERNETTE Camille |
|
--131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
Srta. reiter catherine |
|
--71,90€ |
11/10/2022 06:29:23 |
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. 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 |
|
|
| Viendo del 1 al 50 (de 389 pedidos) |
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