| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sr. argoud luc |
|
-101,40€ |
23/04/2025 08:50:01 |
Facturats |
 |
|
| Sr. Lefrançois Mathieu |
|
-69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sr. Buy Philippe |
|
-62,10€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
-159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sr. Douine Sandy |
|
-106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sra. PETIT christine |
|
-137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. BLANCHARD DOMINIQUE |
|
-72,80€ |
16/01/2025 08:25:32 |
Facturats |
|
|
| Sr. Faugere Martine |
|
-96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. Giannini Laura |
|
-67,20€ |
07/04/2025 08:39:04 |
Facturats |
|
|
| Sr. verriere julien |
|
-65,50€ |
27/03/2025 08:33:43 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
-152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
-67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
-62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
-61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sr. martin christophe |
|
--55,70€ |
20/04/2023 08:30:40 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
-119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sr. del rosario mario |
|
--61,10€ |
01/12/2025 08:13:18 |
Enviats |
|
|
| Sr. Chamoux Olivier |
|
-65,50€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
-84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. Marque Céline |
|
-62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. richeux monique |
|
-88.50 € |
14/02/2025 08:35:22 |
Eliminats |
|
|
| Sra. GACOGNE Celine |
|
-63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
-84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sr. del rosario mario |
|
--61,10€ |
01/12/2025 08:13:18 |
Enviats |
|
|
| Sr. Nagi Abdelnasser |
|
-63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
-68,50€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sra. Moulinec Aurelie |
|
-61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
| Sra. jeannot cathy |
|
-72,80€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. BORDAS JULIE |
|
--120,80€ |
02/01/2023 08:51:49 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
-67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Faugeras Antoine |
|
-72.80 € |
03/02/2025 07:10:53 |
Facturats |
|
|
| Sr. verriere julien |
|
-65,50€ |
27/03/2025 08:33:43 |
Facturats |
|
|
| Sra. Gawrysik Jacqueline |
|
-148,20€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. DUDOUIT Patricia |
|
-104,07€ |
10/11/2025 06:15:09 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
-63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. Bourssane Lucia |
|
-70,30€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Srta. VILLEMAIN NATACHA |
|
-63,70€ |
10/02/2025 07:22:09 |
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. Touzé Chantal |
|
-94,50€ |
03/12/2024 08:24:41 |
Facturats |
|
|
| Sra. FRANCO Aline |
|
-101,40€ |
01/08/2024 16:46:16 |
Facturats |
|
|
| Sra. Maunoury Marina |
|
-62,10€ |
16/07/2024 08:48:23 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
-62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sr. Rigondeau Yoann |
|
-134,10€ |
31/07/2024 08:32:37 |
Facturats |
|
|
| Sra. Croci Annie |
|
-65,50€ |
14/10/2024 08:17:09 |
Facturats |
|
|
| Sr. bernard laurent |
|
-96,93€ |
20/01/2025 08:18:19 |
Facturats |
 |
|
| Sr. Laurencine olivier |
|
-133,22€ |
02/12/2024 08:21:20 |
Facturats |
|
|
| Sra. MAROSAONINA Maria |
|
-63,68€ |
09/12/2024 08:18:13 |
Facturats |
|
|
| Sr. bernard laurent |
|
-96,93€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Viendo del 1 al 50 (de 204 pedidos) |
|
|
|
| [10288] 20/01/2025 08:18:19 |
   |
 |
Añadido el: 20/01/2025 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 24/01/2025 |
Método de Pago: Transferencia Bancaria |
|
