| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sr. Lefrançois Mathieu |
|
--69,26€ |
19/05/2025 08:20:55 |
Facturats |
 |
|
| Sr. BELAID ALI |
|
--62,10€ |
09/06/2025 08:30:30 |
Facturats |
|
|
| Sra. berger evelyne |
|
--44,90€ |
09/01/2023 08:17:25 |
Facturats |
|
|
| Srta. Chartron Jessica |
|
--74,64€ |
09/09/2024 08:17:26 |
Facturats |
|
|
| Sra. robin Isabelle |
|
-74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. Driffort François |
|
--56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Sra. GAIER YAMINA |
|
-61,10€ |
24/12/2024 08:26:43 |
Facturats |
|
|
| Sra. Croci Annie |
|
--65,50€ |
14/10/2024 08:17:09 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
--84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. Melinard Arlette |
|
--96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
| Sr. MUNOZ Pierre |
|
--62,10€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Sr. LEPINE Emeric |
|
--132.90 € |
05/12/2022 07:36:51 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
--148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Michel Michele |
|
--57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. Reboursière Jeanne |
|
--72,80€ |
04/09/2024 08:15:57 |
Facturats |
|
|
| Sra. Bazire ISABELLE |
|
--72,80€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sr. Faugere Martine |
|
--96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. E CUNHA FREDERIC |
|
--63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sr. argoud luc |
|
--101,40€ |
23/04/2025 08:50:01 |
Facturats |
|
|
| Sra. GLENAT MICHELE |
|
--49,90€ |
03/02/2023 08:38:14 |
Facturats |
|
|
| Sr. NARD OLIVIER |
|
--79,89€ |
10/10/2024 08:34:06 |
Facturats |
|
|
| Sr. bertoli jacky |
|
-62,10€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
--148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
--62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Sra. Gawrysik Jacqueline |
|
--148,20€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sr. Faugere Martine |
|
--96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
--67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. PIERRE Élodie |
|
--62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
| Sra. Gawrysik Jacqueline |
|
-148,20€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Roussel Angélique |
|
--76,15€ |
22/09/2025 06:13:50 |
Facturats |
|
|
| Sra. aulard anne marie |
|
--89,10€ |
18/09/2023 08:35:05 |
Facturats |
|
|
| Sr. barthe jacques |
|
--101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Sra. Pierre dupont |
|
-63,68€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sra. tauleigne martine |
|
--94,50€ |
14/05/2025 08:17:31 |
Facturats |
|
|
| Sra. rulof Patricia |
|
--63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sra. RENAUD VALERIE |
|
--68,50€ |
24/02/2025 07:13:45 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
--61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. DUDOUIT Patricia |
|
--104,07€ |
10/11/2025 06:15:09 |
Facturats |
|
|
| Sra. Brégaint Maryvonne |
|
--67,50€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Canovas Françoise |
|
--116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
| Sr. Chamoux Olivier |
|
--65,50€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sr. BLANCHARD DOMINIQUE |
|
-72,80€ |
16/01/2025 08:25:32 |
Facturats |
|
|
| Sr. Dennery Gérald |
|
-67,50€ |
26/05/2025 08:38:23 |
Facturats |
|
|
| Sra. VALKAIOVA EVA |
|
--54.98 € |
17/03/2025 08:19:59 |
Facturats |
|
|
| Sr. chatelain Andre |
|
---51,30€ |
11/05/2023 08:31:01 |
Facturats |
|
|
| Sr. Brame Marie |
|
--67,17€ |
22/11/2024 08:31:26 |
Facturats |
|
|
| Sr. Pedras Beatriz |
|
--43,70€ |
23/10/2023 08:27:46 |
Facturats |
 |
|
| Sr. barthe jacques |
|
--101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
| Sr. ROUSSET GERARD |
|
-56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
| Sra. LALANNE Ghislaine |
|
--56,40€ |
24/09/2025 08:26:52 |
Facturats |
|
|
| Viendo del 1 al 50 (de 430 pedidos) |
|
|
|
| [10518] 23/10/2023 08:27:46 |
   |
 |
Añadido el: 23/10/2023 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 10/11/2023 |
Método de Pago: Transferencia Bancaria |
|
