| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Duriez Janis |
|
---63,13€ |
01/10/2024 08:15:50 |
Facturats |
 |
|
| Sr. feraud patrick |
|
--62,10€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
---148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Auret Karine |
|
--201,77€ |
02/09/2024 08:13:06 |
Facturats |
|
|
| Sra. LOUVET Geneviève |
|
---179,70€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. robin Isabelle |
|
-----74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
----67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Cordier Franck |
|
----101,40€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sr. Desmarest Patrick |
|
----134,70€ |
01/09/2023 08:41:28 |
Facturats |
|
|
| Sra. Michel Michele |
|
----57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sr. Longepee Christine |
|
---70,26€ |
05/02/2025 08:27:26 |
Facturats |
|
|
| Sra. laurence cloarec |
|
----57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. kimbembe mickaelah |
|
--104,07€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
---84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. gressent veronique |
|
----42,90€ |
08/11/2022 07:25:32 |
Facturats |
|
|
| Sra. BERNARDSKI Angeline |
|
---72,80€ |
28/04/2025 08:32:53 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
-----61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Srta. Petcu Tatiana |
|
----46,90€ |
05/09/2022 06:48:43 |
Facturats |
|
|
| Sra. laurence cloarec |
|
---57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. GAIER YAMINA |
|
-----61,10€ |
24/12/2024 08:26:43 |
Facturats |
|
|
| Sra. laurence cloarec |
|
----57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
---119,23€ |
04/06/2025 08:22:42 |
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. laurette charline |
|
---69.50 € |
24/01/2024 08:37:29 |
Facturats |
|
|
| Sr. Faugere Martine |
|
---96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
-----61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
---84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
----72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. LAPALUS diane |
|
----55,70€ |
27/04/2023 08:29:08 |
Facturats |
|
|
| Sra. LAURENT Yvette |
|
-----40,90€ |
12/12/2022 09:59:09 |
Facturats |
|
|
| Sr. verriere julien |
|
----65,50€ |
27/03/2025 08:33:43 |
Facturats |
|
|
| Sr. BLANCHARD DOMINIQUE |
|
---72,80€ |
16/01/2025 08:25:32 |
Facturats |
|
|
| Sr. martin christophe |
|
-----55,70€ |
20/04/2023 08:30:40 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
----67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
---63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
---62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
---63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. Canovas Françoise |
|
--116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
| Sra. GLENAT MICHELE |
|
----49,90€ |
03/02/2023 08:38:14 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
---65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. robin Isabelle |
|
---74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. BELAID ALI |
|
---62,10€ |
09/06/2025 08:30:30 |
Facturats |
|
|
| Sra. Lalanne Clairy |
|
---94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
--152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Sr. Lefrançois Mathieu |
|
----69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
----63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. Marque Céline |
|
----62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. Thiry Emmanuelle |
|
----63,70€ |
10/03/2025 07:39:20 |
Facturats |
|
|
| Sra. IANOS Marina |
|
----74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Viendo del 1 al 50 (de 768 pedidos) |
|
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