| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. TROUSSIER LAURENCE |
|
-62,10€ |
13/01/2025 08:22:09 |
Facturats |
 |
|
| Sra. PETIT christine |
|
-137,55€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sr. Quevedo Lucas |
|
--53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
| Sra. laurence cloarec |
|
--57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. Claustre Sandrine |
|
--62,10€ |
12/05/2025 08:30:07 |
Facturats |
|
|
| Sra. Thiry Emmanuelle |
|
-63,70€ |
10/03/2025 07:39:20 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
-63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. FRISE Jean-luc |
|
-74,20€ |
21/07/2025 06:12:48 |
Facturats |
|
|
| Sra. Willem Manon |
|
-139,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
-67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
--67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
-96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Sr. Michel Franck |
|
--51.03 € |
10/01/2023 08:29:23 |
Facturats |
|
|
| Sr. Charles Jason |
|
-138,26€ |
06/02/2023 08:23:24 |
Facturats |
|
|
| Sr. bernard laurent |
|
--96,93€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sr. Driffort François |
|
--56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Sr. Buy Philippe |
|
-62,10€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. VALKAIOVA EVA |
|
-54.98 € |
17/03/2025 08:19:59 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
-61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Kouakam Jovenselle |
|
--61,10€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
--62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sr. Buy Philippe |
|
-62,10€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. Marque Céline |
|
-62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
| Sra. BINGER marjorie |
|
-63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
| Sra. DTLS MEDEUF Elodie |
|
-145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
| Sra. Brégaint Maryvonne |
|
-67,50€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Beeckman Gaelle |
|
-63,70€ |
28/02/2025 08:15:10 |
Facturats |
|
|
| Sra. Popovic Graziella |
|
-104,04€ |
11/04/2025 08:27:20 |
Facturats |
|
|
| Sra. Dami Houda |
|
-106,80€ |
13/02/2025 08:25:46 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
--74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. demailly brigitte |
|
-64,74€ |
22/05/2025 08:15:41 |
Facturats |
|
|
| Sr. Faugeras Antoine |
|
-72.80 € |
03/02/2025 07:10:53 |
Facturats |
|
|
| Sra. DUDOUIT Patricia |
|
-104,07€ |
10/11/2025 06:15:09 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
-65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
-62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. GACOGNE Celine |
|
-63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
-68,50€ |
24/02/2025 07:13:45 |
Facturats |
 |
|
| Srta. Teyre Laetitia |
|
-104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sra. Artus Virginie |
|
-157,00€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
-65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
-74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. barthe jacques |
|
-101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
-84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. richeux monique |
|
-88.50 € |
14/02/2025 08:35:22 |
Eliminats |
|
|
| Srta. robin justine |
|
-67,18€ |
10/02/2025 07:22:09 |
Facturats |
|
|
| Sra. DTLS MEDEUF Elodie |
|
-145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
| Sr. ROUSSET GERARD |
|
--56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Srta. Chartron Jessica |
|
-74,64€ |
09/09/2024 08:17:26 |
Facturats |
|
|
| Sra. Corral sandy |
|
-62,64€ |
17/07/2024 08:31:31 |
Facturats |
|
|
| Viendo del 1 al 50 (de 296 pedidos) |
|
|
|
| [10389] 24/02/2025 07:13:45 |
   |
 |
Añadido el: 24/02/2025 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 28/02/2025 |
Método de Pago: Transferencia Bancaria |
|
