| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. TROUSSIER LAURENCE |
|
--62,10€ |
13/01/2025 08:22:09 |
Facturats |
 |
|
| Sra. GACOGNE Celine |
|
--63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| NOVO Rita |
|
--149.80 € |
12/12/2022 09:59:09 |
Facturats |
|
|
| Srta. Teyre Laetitia |
|
-104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sr. barthe jacques |
|
---101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
--61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Canovas Françoise |
|
-116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
| Sr. meesschaert christophe |
|
---55,70€ |
02/01/2024 08:12:06 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
--84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sr. Faugeras Antoine |
|
--72.80 € |
03/02/2025 07:10:53 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
-74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. verriere julien |
|
--65,50€ |
27/03/2025 08:33:43 |
Facturats |
|
|
| Sra. Moulinec Aurelie |
|
--61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
---63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. Salle Regine |
|
--69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sr. Ducasse Jacques |
|
--129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
--63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
--53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sra. Treuthard Nadine |
|
--57,87€ |
15/07/2025 06:13:08 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
--62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
--152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Srta. reiter catherine |
|
---71,90€ |
11/10/2022 06:29:23 |
Facturats |
|
|
| Sra. IANOS Marina |
|
--74,20€ |
16/06/2025 08:35:23 |
Facturats |
 |
|
| Sr. Desmarest Patrick |
|
--134,70€ |
01/09/2023 08:41:28 |
Facturats |
|
|
| Sra. Aupetit Chantal |
|
--128,91€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
----62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. Bazire ISABELLE |
|
-72,80€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sr. Touzé Chantal |
|
--94,50€ |
03/12/2024 08:24:41 |
Facturats |
|
|
| Sra. IANOS Marina |
|
--74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sra. laurette charline |
|
--69.50 € |
24/01/2024 08:37:29 |
Facturats |
|
|
| Sr. Faugere Martine |
|
-137,60€ |
08/04/2025 08:30:57 |
Facturats |
|
|
| Sra. Artus Virginie |
|
-157,00€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. PETIT christine |
|
-137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. Lefrançois Mathieu |
|
--69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sr. Duret Thierry |
|
--94,50€ |
25/06/2025 08:20:53 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
---152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Srta. VILLEMAIN NATACHA |
|
--63,70€ |
10/02/2025 07:22:09 |
Facturats |
|
|
| Sra. Bourssane Lucia |
|
--70,30€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
-152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Sra. Marque Céline |
|
--62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sr. E CUNHA FREDERIC |
|
--63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
--159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sr. PERNETTE Camille |
|
-131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
--159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sra. cenizo valerie |
|
--57,20€ |
07/03/2023 08:32:59 |
Facturats |
|
|
| Sra. DTLS MEDEUF Elodie |
|
--145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
--62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. Alfaki Aroob |
|
--72,50€ |
06/11/2023 08:35:50 |
Facturats |
|
|
| Sr. Cordier Franck |
|
-101,40€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Srta. robin justine |
|
--67,18€ |
10/02/2025 07:22:09 |
Facturats |
|
|
| Viendo del 1 al 50 (de 491 pedidos) |
|
|
|
|
