| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Delannoy micheline |
|
---152.06 € |
30/05/2025 08:13:32 |
Facturats |
 |
|
| Sra. Salle Regine |
|
---69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. robin Isabelle |
|
---74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. Claustre Sandrine |
|
---62,10€ |
12/05/2025 08:30:07 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
--63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
--65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
---96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Sra. gressent veronique |
|
---42,90€ |
08/11/2022 07:25:32 |
Facturats |
|
|
| Sr. Desmarest Patrick |
|
---134,70€ |
01/09/2023 08:41:28 |
Facturats |
|
|
| Sra. BORDAS JULIE |
|
----120,80€ |
02/01/2023 08:51:49 |
Facturats |
|
|
| Sra. demailly brigitte |
|
---64,74€ |
22/05/2025 08:15:41 |
Facturats |
|
|
| Sr. Nagi Abdelnasser |
|
--63,72€ |
22/04/2025 08:23:07 |
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. E CUNHA FREDERIC |
|
---63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
---62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sra. DUDOUIT Patricia |
|
---104,07€ |
10/11/2025 06:15:09 |
Facturats |
|
|
| Sr. Faugere Martine |
|
--96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. berger evelyne |
|
---44,90€ |
09/01/2023 08:17:25 |
Facturats |
|
|
| Sra. robin Isabelle |
|
--74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Srta. Petcu Tatiana |
|
--46,90€ |
05/09/2022 06:48:43 |
Facturats |
|
|
| Sra. jeannot cathy |
|
--72,80€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. kimbembe mickaelah |
|
-104,07€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sr. Chiarisolo Tony aurelien theodore |
|
--46,90€ |
28/04/2022 06:28:48 |
Facturats |
|
|
| Sr. Douine Sandy |
|
-106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sr. Charles Jason |
|
--138,26€ |
06/02/2023 08:23:24 |
Facturats |
|
|
| Sr. Longepee Christine |
|
--70,26€ |
05/02/2025 08:27:26 |
Facturats |
 |
|
| Sr. vimont John |
|
--50,19€ |
01/08/2022 06:23:37 |
Facturats |
|
|
| Sr. DUPUY PATRICK |
|
--77.90 € |
25/07/2022 06:18:17 |
Facturats |
|
|
| Sra. GACOGNE Celine |
|
--63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. MAROSAONINA Maria |
|
--63,68€ |
09/12/2024 08:18:13 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
--67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. BERNARDSKI Angeline |
|
-72,80€ |
28/04/2025 08:32:53 |
Facturats |
|
|
| Sra. PIERRE Élodie |
|
--62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. fagard catherine |
|
-63,72€ |
05/05/2025 08:42:52 |
Facturats |
|
|
| Sra. Alfaki Aroob |
|
---72,50€ |
06/11/2023 08:35:50 |
Facturats |
|
|
| Sra. demailly brigitte |
|
--64,74€ |
22/05/2025 08:15:41 |
Facturats |
|
|
| Sra. Moulinec Aurelie |
|
---61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
| Sra. LAURENT Yvette |
|
---40,90€ |
12/12/2022 09:59:09 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
--72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. Pierre dupont |
|
--63,68€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. Giannini Laura |
|
--67,20€ |
07/04/2025 08:39:04 |
Facturats |
|
|
| Sr. Cordier Franck |
|
--101,40€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
--96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Srta. Teyre Laetitia |
|
---104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sra. tauleigne martine |
|
---94,50€ |
14/05/2025 08:17:31 |
Facturats |
|
|
| Sr. bernard laurent |
|
---96,93€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
---61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Lebrat Augustine |
|
-61,10€ |
11/12/2025 08:29:04 |
Enviats |
|
|
| Sra. tauleigne martine |
|
--94,50€ |
14/05/2025 08:17:31 |
Facturats |
|
|
| Viendo del 1 al 50 (de 556 pedidos) |
|
|
|
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