| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. laurence cloarec |
|
---57,87€ |
27/06/2025 06:03:14 |
Facturats |
 |
|
| Sr. Douine Sandy |
|
---106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sr. bertoli jacky |
|
--62,10€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. Marque Céline |
|
---62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. PETIT christine |
|
---137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. NARD OLIVIER |
|
----79,89€ |
10/10/2024 08:34:06 |
Facturats |
|
|
| Sra. PETIT christine |
|
--137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
--148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
---61,03€ |
27/01/2025 07:38:53 |
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 |
|
|
| Srta. Moussaoui Mina |
|
----61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
---72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. IANOS Marina |
|
---74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sra. robin Isabelle |
|
----74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
---65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. Lalanne Clairy |
|
--94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
| Sra. GAIER YAMINA |
|
--61,10€ |
24/12/2024 08:26:43 |
Facturats |
|
|
| Sr. bernard laurent |
|
----96,93€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sr. SAVOYE ERIC |
|
---62,10€ |
20/03/2024 07:31:44 |
Facturats |
|
|
| Sra. Thiry Emmanuelle |
|
---63,70€ |
10/03/2025 07:39:20 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
--74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
----62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sra. Maunoury Marina |
|
--62,10€ |
16/07/2024 08:48:23 |
Facturats |
|
|
| Sr. PERNETTE Camille |
|
---131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Sr. verriere julien |
|
---65,50€ |
27/03/2025 08:33:43 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
---159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
---148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
--65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. laurence cloarec |
|
--57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sr. Douine Sandy |
|
--106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sra. laurence cloarec |
|
--57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. Michel Michele |
|
---57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| 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 |
|
|
| Viendo del 1 al 50 (de 659 pedidos) |
|
|
|
|
