| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
Sra. Dosanjos Noemie |
|
---62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
Sra. BINGER marjorie |
|
---63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
Sra. Canovas Françoise |
|
--116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
Sra. GLENAT MICHELE |
|
----49,90€ |
03/02/2023 08:38:14 |
Facturats |
|
|
Sra. Midiladji Fatima |
|
---65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
Sra. robin Isabelle |
|
---74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
Sr. BELAID ALI |
|
---62,10€ |
09/06/2025 08:30:30 |
Facturats |
|
|
Sra. Lalanne Clairy |
|
---94,50€ |
03/03/2025 08:23:16 |
Facturats |
|
|
Sra. Delannoy micheline |
|
--152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
Sr. Lefrançois Mathieu |
|
----69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
Sra. BINGER marjorie |
|
----63,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
Sra. Marque Céline |
|
----62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
Sra. Thiry Emmanuelle |
|
----63,70€ |
10/03/2025 07:39:20 |
Facturats |
|
|
Sra. IANOS Marina |
|
----74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
Sra. kimbembe mickaelah |
|
--104,07€ |
09/12/2025 08:14:51 |
Facturats |
|
|
Sra. GACOGNE Celine |
|
----63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
Sr. Ducasse Jacques |
|
----129,90€ |
19/05/2025 08:20:55 |
Facturats |
|
|
Sra. Moulinec Aurelie |
|
-----61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
Sra. Seguier Marierose |
|
---85.90 € |
07/04/2022 06:45:49 |
Facturats |
|
|
Sr. Le rouesnier Sébastien |
|
----159.50 € |
03/02/2025 07:12:02 |
Facturats |
|
|
Sra. ARNOUX Annabelle |
|
----148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
Sr. MUNOZ Pierre |
|
---62,10€ |
24/02/2025 07:13:45 |
Facturats |
|
|
Srta. Moussaoui Mina |
|
----61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
Srta. Chartron Jessica |
|
---74,64€ |
09/09/2024 08:17:26 |
Facturats |
|
|
Sra. Bazire ISABELLE |
|
--72,80€ |
07/03/2025 08:26:43 |
Facturats |
|
|
Sra. Dami Houda |
|
---106,80€ |
13/02/2025 08:25:46 |
Facturats |
|
|
Sra. GACOGNE Celine |
|
---63.72 € |
21/04/2025 06:17:50 |
Facturats |
|
|
Sra. LEROND CELINE |
|
--74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
Sr. Lefrançois Mathieu |
|
---69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
Sra. PIERRE Élodie |
|
---62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
Srta. VILLEMAIN NATACHA |
|
---63,70€ |
10/02/2025 07:22:09 |
Facturats |
|
|
Sra. TROUSSIER LAURENCE |
|
---62,10€ |
13/01/2025 08:22:09 |
Facturats |
|
|
Sra. Treuthard Nadine |
|
---57,87€ |
15/07/2025 06:13:08 |
Facturats |
|
|
Sra. Artus Virginie |
|
--157,00€ |
09/01/2025 08:22:06 |
Facturats |
|
|
Sr. Charles Jason |
|
---138,26€ |
06/02/2023 08:23:24 |
Facturats |
|
|
Sr. chatelain Andre |
|
----51,30€ |
11/05/2023 08:31:01 |
Facturats |
|
|
Sra. rault chantal |
|
---54.16 € |
11/04/2022 06:18:05 |
Facturats |
|
|
Sr. ROUSSET GERARD |
|
--56,40€ |
14/04/2025 08:42:56 |
Facturats |
|
|
Sra. Marque Céline |
|
---62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
Sra. Melinard Arlette |
|
----96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
Sra. Canovas Françoise |
|
---116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
Sr. Quevedo Lucas |
|
---53,60€ |
08/09/2025 08:30:37 |
Facturats |
|
|
Sr. Faugeras Antoine |
|
---72.80 € |
03/02/2025 07:10:53 |
Facturats |
|
|
Srta. COILLE CHRISTINE |
|
--97,58€ |
04/07/2025 08:18:45 |
Facturats |
|
|
Sra. regis sylviane |
|
---63,70€ |
28/03/2025 08:43:42 |
Facturats |
|
|
Sr. E CUNHA FREDERIC |
|
---63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
Sra. PIERRE Élodie |
|
---62,50€ |
23/10/2025 06:14:29 |
Facturats |
|
|
Sra. DTLS MEDEUF Elodie |
|
---145,52€ |
16/09/2025 06:19:25 |
Facturats |
|
|
Sra. Melinard Arlette |
|
----96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
Sra. tauleigne martine |
|
----94,50€ |
14/05/2025 08:17:31 |
Facturats |
|
|
| Viendo del 51 al 100 (de 782 pedidos) |
|
|
|
| [10854] 19/05/2025 08:20:55 |
 |
 |
Añadido el: 19/05/2025 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 19/05/2025 |
Método de Pago: Transferencia Bancaria |
|