| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Sr. del rosario mario |
|
-61,10€ |
01/12/2025 08:13:18 |
Enviats |
 |
|
| Sr. E CUNHA FREDERIC |
|
-63,72€ |
20/06/2025 08:29:09 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
-152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. Delannoy micheline |
|
-152.06 € |
30/05/2025 08:13:32 |
Facturats |
|
|
| Sra. DHERMIES VALERIE |
|
-119,23€ |
04/06/2025 08:22:42 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
-62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sr. del rosario mario |
|
-61,10€ |
01/12/2025 08:13:18 |
Enviats |
|
|
| Sr. Driffort François |
|
-56,40€ |
15/10/2025 06:08:01 |
Facturats |
|
|
| Srta. Teyre Laetitia |
|
-104,07€ |
13/10/2025 06:07:46 |
Facturats |
|
|
| Sra. Abouda Kenza |
|
-152,09€ |
15/09/2025 08:33:14 |
Facturats |
|
|
| Sra. Bounechada Fatima |
|
-62,10€ |
24/07/2025 08:13:52 |
Facturats |
|
|
| Sra. Michaux Joëlle |
|
-139,60€ |
07/07/2025 08:13:04 |
Facturats |
|
|
| Sra. laurence cloarec |
|
-57,87€ |
27/06/2025 06:03:14 |
Facturats |
|
|
| Sra. rulof Patricia |
|
-63,72€ |
07/05/2025 08:24:45 |
Facturats |
|
|
| Sr. ZORAR ADEL |
|
-67,50€ |
21/04/2025 06:17:50 |
Facturats |
|
|
| Sra. lafrance christine |
|
-72,80€ |
16/09/2024 08:14:00 |
Facturats |
|
|
| Sra. mosbarger fabienne |
|
-63,66€ |
12/04/2024 08:41:00 |
Facturats |
|
|
| Sra. Canovas Françoise |
|
-116,20€ |
02/04/2024 08:32:54 |
Facturats |
|
|
| Sr. SAVOYE ERIC |
|
-62,10€ |
20/03/2024 07:31:44 |
Facturats |
|
|
| Sr. Taguemount razi |
|
-61,70€ |
13/02/2024 08:32:44 |
Facturats |
|
|
| Sra. laurette charline |
|
-69.50 € |
24/01/2024 08:37:29 |
Facturats |
|
|
| Sr. meesschaert christophe |
|
-55,70€ |
02/01/2024 08:12:06 |
Facturats |
|
|
| Srta. Laghez Virginie |
|
-63.22 € |
04/12/2023 07:37:57 |
Facturats |
|
|
| Sra. Alfaki Aroob |
|
-72,50€ |
06/11/2023 08:35:50 |
Facturats |
|
|
| Sr. Yakhni Mohamad |
|
-39,75€ |
02/11/2023 08:42:48 |
Facturats |
|
|
| Sr. Pedras Beatriz |
|
-43,70€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Sr. ciccoli philippe |
|
-148,70€ |
19/09/2023 08:30:00 |
Facturats |
|
|
| Sr. Delacruz Anthony |
|
-92,72€ |
23/10/2023 08:27:46 |
Facturats |
|
|
| Sra. aulard anne marie |
|
-89,10€ |
18/09/2023 08:35:05 |
Facturats |
|
|
| Sr. Desmarest Patrick |
|
-134,70€ |
01/09/2023 08:41:28 |
Facturats |
|
|
| Sr. chatelain Andre |
|
-51,30€ |
11/05/2023 08:31:01 |
Facturats |
|
|
| Sra. LAPALUS diane |
|
-55,70€ |
27/04/2023 08:29:08 |
Facturats |
|
|
| Sr. martin christophe |
|
-55,70€ |
20/04/2023 08:30:40 |
Facturats |
|
|
| Sr. martin christophe |
|
-58,70€ |
26/04/2023 08:28:56 |
Facturats |
|
|
| Sra. cenizo valerie |
|
-57,20€ |
07/03/2023 08:32:59 |
Facturats |
|
|
| Sra. cenizo valerie |
|
-57,20€ |
07/03/2023 08:32:59 |
Facturats |
|
|
| Sr. Charles Jason |
|
138,26€ |
06/02/2023 08:23:24 |
Facturats |
|
|
| Sra. Dumon Lucie |
|
-85,90€ |
02/01/2023 08:27:20 |
Facturats |
|
|
| Srta. chazaud sylvie |
|
-39,50€ |
30/01/2023 08:21:38 |
Facturats |
|
|
| Sra. GLENAT MICHELE |
|
-49,90€ |
03/02/2023 08:38:14 |
Facturats |
|
|
| Sr. Kindel Gasparini Françoise |
|
-57.90 € |
30/01/2023 08:21:38 |
Facturats |
|
|
| Sra. Mesquita Chaves Capinha PATRICIA |
|
-74,90€ |
26/01/2023 08:12:46 |
Facturats |
|
|
| Sr. Michel Franck |
|
-51.03 € |
10/01/2023 08:29:23 |
Facturats |
|
|
| Sra. berger evelyne |
|
-44,90€ |
09/01/2023 08:17:25 |
Facturats |
|
|
| Sra. BORDAS JULIE |
|
-120,80€ |
02/01/2023 08:51:49 |
Facturats |
|
|
| Sr. christine DEMIRDJIAN JACQUES |
|
-52,90€ |
09/12/2022 08:52:02 |
Facturats |
|
|
| NOVO Rita |
|
-149.80 € |
12/12/2022 09:59:09 |
Facturats |
|
|
| Srta. Béranger chadefaux Stéphanie Jonathan |
|
-51.05 € |
19/12/2022 07:40:23 |
Facturats |
|
|
| Sra. gressent veronique |
|
-42,90€ |
08/11/2022 07:25:32 |
Facturats |
 |
|
| Sr. LEPINE Emeric |
|
-132.90 € |
05/12/2022 07:36:51 |
Facturats |
|
|
| Viendo del 1 al 50 (de 73 pedidos) |
|
|
|
| [3350] 08/11/2022 07:25:32 |
   |
 |
Añadido el: 08/11/2022 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 12/12/2022 |
Método de Pago: Transferencia Bancaria |
|
