| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
Sr. E CUNHA FREDERIC |
|
----63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
Sra. TROUSSIER LAURENCE |
|
----62,10€ |
13/01/2025 08:22:09 |
Facturats |
|
|
Sra. Moulinec Aurelie |
|
---61,10€ |
23/06/2025 08:25:21 |
Facturats |
|
|
Sra. mosbarger fabienne |
|
----63,66€ |
12/04/2024 08:41:00 |
Facturats |
|
|
Sr. Chiarisolo Tony aurelien theodore |
|
---46,90€ |
28/04/2022 06:28:48 |
Facturats |
|
|
Sr. Faugere Martine |
|
---96,93€ |
06/02/2025 08:29:56 |
Facturats |
|
|
Sr. Driffort François |
|
---56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
Sr. bernard laurent |
|
-----96,93€ |
20/01/2025 08:18:19 |
Facturats |
|
|
Sr. Charles Jason |
|
----138,26€ |
06/02/2023 08:23:24 |
Facturats |
|
|
Srta. ben m barek sanai |
|
--139,60€ |
23/12/2024 08:34:51 |
Facturats |
|
|
Sra. VALKAIOVA EVA |
|
---54.98 € |
17/03/2025 08:19:59 |
Facturats |
|
|
Sr. barthe jacques |
|
---101,40€ |
20/11/2025 06:12:15 |
Facturats |
|
|
Sra. Melinard Arlette |
|
-----96,93€ |
06/03/2025 08:33:45 |
Facturats |
|
|
Sra. Marque Céline |
|
---62,10€ |
04/02/2025 08:31:12 |
Facturats |
|
|
Sra. demailly brigitte |
|
----64,74€ |
22/05/2025 08:15:41 |
Facturats |
|
|
Sra. robin Isabelle |
|
----74,71€ |
15/09/2025 08:33:14 |
Facturats |
|
|
Sra. Celice Maryline |
|
---63,66€ |
28/06/2024 08:31:41 |
Facturats |
|
|
Sra. RENAUD VALERIE |
|
----72,80€ |
21/01/2025 08:22:47 |
Facturats |
|
|
Srta. Teyre Laetitia |
|
-----104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
Sr. FRISE Jean-luc |
|
--74,20€ |
21/07/2025 06:12:48 |
Facturats |
|
|
Sr. Brame Marie |
|
---67,17€ |
22/11/2024 08:31:26 |
Facturats |
|
|
Sra. Decupper Yvelise |
|
----49,90€ |
31/08/2022 06:25:04 |
Facturats |
|
|
Sra. berger evelyne |
|
----44,90€ |
09/01/2023 08:17:25 |
Facturats |
|
|
Sra. aulard anne marie |
|
---89,10€ |
18/09/2023 08:35:05 |
Facturats |
|
|
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 |
|
|
| Viendo del 1 al 50 (de 827 pedidos) |
|
|
|
| [10926] 06/10/2025 08:34:19 |
 |
 |
Añadido el: 06/10/2025 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 13/10/2025 |
Método de Pago: Transferencia Bancaria |
|