| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
Sra. Willem Manon |
|
---139,60€ |
17/11/2025 08:10:56 |
Facturats |
|
|
Srta. robin justine |
|
---67,18€ |
10/02/2025 07:22:09 |
Facturats |
|
|
Sra. berger evelyne |
|
----44,90€ |
09/01/2023 08:17:25 |
Facturats |
|
|
Sra. Giannini Laura |
|
---67,20€ |
07/04/2025 08:39:04 |
Facturats |
|
|
Sra. cenizo valerie |
|
---57,20€ |
07/03/2023 08:32:59 |
Facturats |
|
|
Sra. Bourssane Lucia |
|
----70,30€ |
23/10/2025 06:14:29 |
Facturats |
|
|
Sra. Abouda Kenza |
|
----152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
NOVO Rita |
|
---149.80 € |
12/12/2022 09:59:09 |
Facturats |
|
|
Srta. Laghez Virginie |
|
----63.22 € |
04/12/2023 07:37:57 |
Facturats |
|
|
Sra. IANOS Marina |
|
---74,20€ |
16/06/2025 08:35:23 |
Facturats |
|
|
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 |
|
|
| Viendo del 1 al 50 (de 803 pedidos) |
|
|
|
| [10924] 12/05/2025 08:30:07 |
 |
 |
Añadido el: 12/05/2025 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 19/05/2025 |
Método de Pago: Transferencia Bancaria |
|