| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. LALANNE Ghislaine |
|
-56,40€ |
24/09/2025 08:26:52 |
Facturats |
 |
|
| Sra. ARNOUX Annabelle |
|
-148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. IANOS Marina |
|
-74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sr. Ducasse Jacques |
|
-129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
-152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Sra. Allegro Marine |
|
-148,20€ |
30/06/2025 06:10:14 |
Facturats |
|
|
| Sr. PERNETTE Camille |
|
-131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Sr. ROUSSET GERARD |
|
-56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sr. Ducasse Jacques |
|
-129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. tauleigne martine |
|
-94,50€ |
14/05/2025 08:17:31 |
Facturats |
|
|
| Srta. COILLE CHRISTINE |
|
-97,58€ |
04/07/2025 08:18:45 |
Facturats |
|
|
| Sr. Da Silva Carlos |
|
-151,98€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sra. PIERRE Élodie |
|
-62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. Salle Regine |
|
-69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
-53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sra. BERNARDSKI Angeline |
|
-72,80€ |
28/04/2025 08:32:53 |
Facturats |
|
|
| Sra. Moulinec Aurelie |
|
-61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
| Sr. E CUNHA FREDERIC |
|
-63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sra. fagard catherine |
|
-63,72€ |
05/05/2025 08:42:52 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
-74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. bertoli jacky |
|
-62,10€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. Faugeras Antoine |
|
-72.80 € |
03/02/2025 07:10:53 |
Facturats |
|
|
| Sr. Nagi Abdelnasser |
|
-63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
| Srta. Teyre Laetitia |
|
-104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sr. E CUNHA FREDERIC |
|
-63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
-152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. rulof Patricia |
|
-63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sra. PIERRE Élodie |
|
-62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
-119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
-96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Sr. Longepee Christine |
|
-70,26€ |
05/02/2025 08:27:26 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
-72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sr. MUNOZ Pierre |
|
-62,10€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
-67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
-61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sr. Da Silva Carlos |
|
-151,98€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sra. Claustre Sandrine |
|
-62,10€ |
12/05/2025 08:30:07 |
Facturats |
|
|
| Sra. Touaref Rime |
|
-62,10€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Srta. VILLEMAIN NATACHA |
|
-63,70€ |
10/02/2025 07:22:09 |
Facturats |
 |
|
| Sra. Treuthard Nadine |
|
-57,87€ |
15/07/2025 06:13:08 |
Facturats |
|
|
| Sra. Salle Regine |
|
-69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
-148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
-53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
-63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| Sr. Driffort François |
|
-56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Sr. Nagi Abdelnasser |
|
-63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
| Sra. Willem Manon |
|
-139,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. bertoli jacky |
|
-62,10€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. Lalanne Clairy |
|
-94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
| Viendo del 1 al 50 (de 149 pedidos) |
|
|
|
| [10240] 10/02/2025 07:22:09 |
   |
 |
Añadido el: 10/02/2025 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 17/02/2025 |
Método de Pago: Transferencia Bancaria |
|
