| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Willem Manon |
|
--139,60€ |
17/11/2025 08:10:56 |
Facturats |
 |
|
| Sra. Gawrysik Jacqueline |
|
---148,20€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Mesquita Chaves Capinha PATRICIA |
|
---74,90€ |
26/01/2023 08:12:46 |
Facturats |
|
|
| Sra. Marque Céline |
|
--62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. Moulinec Aurelie |
|
----61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
| Sra. Duriez Janis |
|
--63,13€ |
01/10/2024 08:15:50 |
Facturats |
|
|
| Sra. VALKAIOVA EVA |
|
--54.98 € |
17/03/2025 08:19:59 |
Facturats |
|
|
| Sra. GLENAT MICHELE |
|
---49,90€ |
03/02/2023 08:38:14 |
Facturats |
|
|
| Sra. Aupetit Chantal |
|
---128,91€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sra. Bourssane Lucia |
|
---70,30€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. Lalanne Clairy |
|
--94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
| Sr. Brame Marie |
|
--67,17€ |
22/11/2024 08:31:26 |
Facturats |
|
|
| Sr. bertoli jacky |
|
---62,10€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. MUNOZ Pierre |
|
--62,10€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
--68,50€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sr. Douine Sandy |
|
--106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sra. Gawrysik Jacqueline |
|
---148,20€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Salle Regine |
|
--69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
---63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| 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 |
|
|
| Viendo del 1 al 50 (de 626 pedidos) |
|
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