| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sra. Gawrysik Jacqueline |
|
----148,20€ |
05/11/2025 06:14:59 |
Facturats |
 |
|
| Sr. Nagi Abdelnasser |
|
---63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
| Sr. Nagi Abdelnasser |
|
---63,72€ |
22/04/2025 08:23:07 |
Facturats |
|
|
| Sra. Brégaint Maryvonne |
|
----67,50€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. Salle Regine |
|
----69,26€ |
19/05/2025 08:20:55 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
----148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Reboursière Jeanne |
|
---72,80€ |
04/09/2024 08:15:57 |
Facturats |
|
|
| Sra. Claustre Sandrine |
|
----62,10€ |
12/05/2025 08:30:07 |
Facturats |
|
|
| Sr. DUPUY PATRICK |
|
---77.90 € |
25/07/2022 06:18:17 |
Facturats |
|
|
| Sra. BORDAS JULIE |
|
-----120,80€ |
02/01/2023 08:51:49 |
Facturats |
|
|
| Sr. Pedras Beatriz |
|
---43,70€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Sr. PERNETTE Camille |
|
----131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Sra. LEROND CELINE |
|
---74,72€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Dosanjos Noemie |
|
-----62,10€ |
20/01/2025 08:18:19 |
Facturats |
|
|
| Srta. reiter catherine |
|
----71,90€ |
11/10/2022 06:29:23 |
Facturats |
|
|
| Sr. feraud patrick |
|
---62,10€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sr. vimont John |
|
----50,19€ |
01/08/2022 06:23:37 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
---148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sr. Duret Thierry |
|
----94,50€ |
25/06/2025 08:20:53 |
Facturats |
|
|
| Sra. Roussel Angélique |
|
----76,15€ |
22/09/2025 06:13:50 |
Facturats |
|
|
| Sra. jeannot cathy |
|
---72,80€ |
05/11/2025 06:14:59 |
Facturats |
|
|
| Sra. Midiladji Fatima |
|
----65,50€ |
07/03/2025 08:26:43 |
Facturats |
|
|
| Sr. LEPINE Emeric |
|
---132.90 € |
05/12/2022 07:36:51 |
Facturats |
|
|
| Sra. Maunoury Marina |
|
---62,10€ |
16/07/2024 08:48:23 |
Facturats |
|
|
| Sr. PERNETTE Camille |
|
---131,00€ |
28/03/2025 08:43:42 |
Facturats |
|
|
| Sra. Duriez Janis |
|
---63,13€ |
01/10/2024 08:15:50 |
Facturats |
|
|
| Sr. feraud patrick |
|
--62,10€ |
21/01/2025 08:22:47 |
Facturats |
|
|
| Sra. ARNOUX Annabelle |
|
---148,20€ |
06/10/2025 08:34:19 |
Facturats |
|
|
| Sra. Auret Karine |
|
--201,77€ |
02/09/2024 08:13:06 |
Facturats |
|
|
| Sra. LOUVET Geneviève |
|
---179,70€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Sra. robin Isabelle |
|
-----74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
----67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sr. Cordier Franck |
|
----101,40€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sr. Desmarest Patrick |
|
----134,70€ |
01/09/2023 08:41:28 |
Facturats |
|
|
| Sra. Michel Michele |
|
----57,84€ |
16/12/2024 08:21:54 |
Facturats |
|
|
| Sr. Longepee Christine |
|
---70,26€ |
05/02/2025 08:27:26 |
Facturats |
|
|
| Sra. laurence cloarec |
|
----57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. kimbembe mickaelah |
|
--104,07€ |
09/12/2025 08:14:51 |
Facturats |
|
|
| Sr. ROSSIGNOL Philippe |
|
---84,30€ |
09/01/2025 08:22:06 |
Facturats |
|
|
| Sra. gressent veronique |
|
----42,90€ |
08/11/2022 07:25:32 |
Facturats |
|
|
| Sra. BERNARDSKI Angeline |
|
---72,80€ |
28/04/2025 08:32:53 |
Facturats |
|
|
| Srta. Moussaoui Mina |
|
-----61,03€ |
27/01/2025 07:38:53 |
Facturats |
|
|
| Srta. Petcu Tatiana |
|
----46,90€ |
05/09/2022 06:48:43 |
Facturats |
|
|
| Sra. laurence cloarec |
|
---57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. GAIER YAMINA |
|
-----61,10€ |
24/12/2024 08:26:43 |
Facturats |
 |
|
| Sra. laurence cloarec |
|
----57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
---119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sra. cenizo valerie |
|
----57,20€ |
07/03/2023 08:32:59 |
Facturats |
|
|
| Sra. rulof Patricia |
|
----63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sra. laurette charline |
|
---69.50 € |
24/01/2024 08:37:29 |
Facturats |
|
|
| Viendo del 1 al 50 (de 793 pedidos) |
|
|
|
| [10887] 24/12/2024 08:26:43 |
   |
 |
Añadido el: 24/12/2024 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 24/12/2024 |
Método de Pago: Transferencia Bancaria |
|
