| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Reboursière Jeanne |
|
-72,80€ |
04/09/2024 08:15:57 |
Facturats |
 |
|
| Sra. Auret Karine |
|
-201,77€ |
02/09/2024 08:13:06 |
Facturats |
|
|
| Sra. Duriez Janis |
|
-63,13€ |
01/10/2024 08:15:50 |
Facturats |
|
|
| Sra. Willem Manon |
|
-139,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. Douine Sandy |
|
-106,80€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sr. Le rouesnier Sébastien |
|
-159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
| Sra. Michaux Joëlle |
|
-139,60€ |
07/07/2025 08:13:04 |
Facturats |
|
|
| Sra. Michel Michele |
|
-57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
-61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sr. PERNETTE Camille |
|
-131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
-61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Dami Houda |
|
-106,80€ |
13/02/2025 08:25:46 |
Facturats |
|
|
| Sr. ROUSSET GERARD |
|
-56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sra. Bazire ISABELLE |
|
-72,80€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. BRAULT Christelle |
|
-74,66€ |
28/10/2024 08:21:51 |
Facturats |
|
|
| Sr. NARD OLIVIER |
|
-79,89€ |
10/10/2024 08:34:06 |
Facturats |
|
|
| Sra. Gonçalves Fatima |
|
-63,67€ |
26/09/2024 08:32:57 |
Facturats |
|
|
| Sra. LOUVET Geneviève |
|
-179,70€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. jeannot cathy |
|
-72,80€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Touaref Rime |
|
-62,10€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sra. ADTO-SAO FONTAINE |
|
-56,40€ |
09/12/2024 08:18:13 |
Facturats |
|
|
| Sr. Llamas Jonathan |
|
-62,10€ |
24/01/2025 08:22:54 |
Facturats |
|
|
| Sr. Lefrançois Mathieu |
|
-69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sr. Faugere Martine |
|
-96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. Bazire ISABELLE |
|
-72,80€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sr. chatelain Andre |
|
--51,30€ |
11/05/2023 08:31:01 |
Facturats |
|
|
| Sra. robin Isabelle |
|
-74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. Delacruz Anthony |
|
--92,72€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Sra. Aupetit Chantal |
|
-128,91€ |
03/11/2025 06:29:36 |
Facturats |
|
|
| Sr. argoud luc |
|
-101,40€ |
23/04/2025 08:50:01 |
Facturats |
|
|
| Sr. Driffort François |
|
-56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Sra. IANOS Marina |
|
-74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
| Sr. Chamoux Olivier |
|
-65,50€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sr. barthe jacques |
|
-101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| 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 |
|
|
| Viendo del 51 al 100 (de 289 pedidos) |
|
|
|
| [10332] 16/12/2024 08:21:54 |
   |
 |
Añadido el: 16/12/2024 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 23/12/2024 |
Método de Pago: Transferencia Bancaria |
|
