| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Roussel Angélique |
|
---76,15€ |
22/09/2025 06:13:50 |
Facturats |
 |
|
| Sr. ZORAR ADEL |
|
---67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. kimbembe mickaelah |
|
-104,07€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sr. E CUNHA FREDERIC |
|
----63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Srta. Laghez Virginie |
|
---63.22 € |
04/12/2023 07:37:57 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
---62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
---152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Srta. ben m barek sanai |
|
-139,60€ |
23/12/2024 08:34:51 |
Facturats |
|
|
| Sra. Auret Karine |
|
-201,77€ |
02/09/2024 08:13:06 |
Facturats |
|
|
| Sr. Ducasse Jacques |
|
---129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sr. NARD OLIVIER |
|
---79,89€ |
10/10/2024 08:34:06 |
Facturats |
|
|
| Sr. vimont John |
|
---50,19€ |
01/08/2022 06:23:37 |
Facturats |
|
|
| Sra. IANOS Marina |
|
---74,20€ |
16/06/2025 08:35:23 |
Facturats |
 |
|
| Sr. Dennery Gérald |
|
---67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. cenizo valerie |
|
--57,20€ |
07/03/2023 08:32:59 |
Facturats |
|
|
| Sra. rulof Patricia |
|
---63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
--63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. GACOGNE Celine |
|
---63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. MUNOZ Pierre |
|
---62,10€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sr. Duret Thierry |
|
---94,50€ |
25/06/2025 08:20:53 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
---96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Sra. Michel Michele |
|
---57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. Dami Houda |
|
--106,80€ |
13/02/2025 08:25:46 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
---159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sr. Cordier Franck |
|
---101,40€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
---148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Seguier Marierose |
|
--85.90 € |
07/04/2022 06:45:49 |
Facturats |
|
|
| Sra. LAURENT Yvette |
|
----40,90€ |
12/12/2022 09:59:09 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
--84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
---53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sr. feraud patrick |
|
--62,10€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
---61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. LOUVET Geneviève |
|
--179,70€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Croci Annie |
|
---65,50€ |
14/10/2024 08:17:09 |
Facturats |
|
|
| Sra. BERNARDSKI Angeline |
|
--72,80€ |
28/04/2025 08:32:53 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
----61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Decupper Yvelise |
|
---49,90€ |
31/08/2022 06:25:04 |
Facturats |
|
|
| Sra. mosbarger fabienne |
|
--63,66€ |
12/04/2024 08:41:00 |
Facturats |
|
|
| Sra. Brégaint Maryvonne |
|
---67,50€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sr. barthe jacques |
|
---101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Sra. laurence cloarec |
|
---57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. Lebrat Augustine |
|
-61,10€ |
11/12/2025 08:29:04 |
Enviats |
|
|
| Sra. RENAUD VALERIE |
|
---72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. PETIT christine |
|
--137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. Celice Maryline |
|
--63,66€ |
28/06/2024 08:31:41 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
---61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. GAIER YAMINA |
|
---61,10€ |
24/12/2024 08:26:43 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
---61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sr. argoud luc |
|
-101,40€ |
23/04/2025 08:50:01 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
--148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Viendo del 1 al 50 (de 607 pedidos) |
|
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