| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Leticia Gómez Pérez |
|
-133.38 € |
10/03/2023 08:38:00 |
Liquidat |
 |
|
| Dolores Matos Matos |
|
-54.99 € |
24/02/2023 08:35:02 |
Liquidat |
|
|
| SAGRARIO JIMENEZ HERNANDEZ |
|
-157.80 € |
27/11/2023 07:47:59 |
Facturat |
|
|
| Lluis Biosca Asin |
|
-83.90 € |
25/07/2023 08:30:09 |
Facturat |
|
|
| MERCEDES MARABOTTO GUZMAN |
|
-110.90 € |
22/02/2023 08:19:04 |
Liquidat |
|
|
| NOELIA GARCIA ONEGA |
|
-133.38 € |
24/10/2022 17:17:35 |
Liquidat |
|
|
| IDALINA PURIFI BARATA |
|
-113.90 € |
30/10/2023 08:41:14 |
Facturat |
|
|
| M JOSE GARCIA GARCIA |
|
-133.38 € |
25/07/2023 08:30:09 |
Facturat |
|
|
| Leticia Gómez Pérez |
|
-133.38 € |
10/03/2023 08:38:00 |
Liquidat |
|
|
| MANUEL RESENDE |
|
-63.99 € |
17/07/2023 08:29:16 |
Facturat |
 |
|
| AURORA ESQUIVEL MORENO |
|
-110.90 € |
09/01/2023 13:39:53 |
Eliminat |
|
|
| Imma Asin Pocino |
|
-133.38 € |
03/02/2023 08:34:00 |
Liquidat |
|
|
| ANA BELEN RAMOS GUAJARDO |
|
-83.90 € |
05/09/2023 08:45:10 |
Facturat |
|
|
| Patricia Navarro Gutierrez |
|
-142.83 € |
07/11/2023 08:36:00 |
Facturat |
|
|
| Catia Sofia Pacheco Travassos |
|
-166.90 € |
09/01/2024 08:37:27 |
Facturat |
|
|
| JUAN LUIS SOLA SERRA |
|
-83.90 € |
19/09/2023 08:30:08 |
Facturat |
|
|
| MARIA LOURENÇO |
|
-121,90€ |
01/02/2023 09:12:35 |
Liquidat |
|
|
| YOLANDA GONZALEZ APARICIO |
|
-133.38 € |
26/07/2023 08:36:04 |
Facturat |
|
|
| Catia Sofia Pacheco Travassos |
|
-166.90 € |
09/01/2024 08:37:27 |
Facturat |
|
|
| JUAN LUIS SOLA SERRA |
|
-83.90 € |
19/09/2023 08:30:08 |
Facturat |
|
|
| AURORA ESQUIVEL MORENO |
|
-110.90 € |
09/01/2023 13:39:53 |
Eliminat |
|
|
| Pedro Antonio pujante Aparicio |
|
-110.90 € |
19/12/2023 08:30:53 |
Facturat |
|
|
| SANDRINA PINHEIRO |
|
-113.90 € |
12/12/2022 07:37:49 |
Liquidat |
|
|
| MARIA LOURENÇO |
|
-121,90€ |
01/02/2023 09:12:35 |
Liquidat |
|
|
| Patricia Navarro Gutierrez |
|
-142.83 € |
07/11/2023 08:36:00 |
Facturat |
|
|
| Imma Asin Pocino |
|
-133.38 € |
03/02/2023 08:34:00 |
Liquidat |
|
|
| ANA BELEN RAMOS GUAJARDO |
|
-83.90 € |
05/09/2023 08:45:10 |
Facturat |
|
|
| Catia Sofia Pacheco Travassos |
|
-166.90 € |
09/01/2024 08:37:27 |
Facturat |
|
|
| YOLANDA GONZALEZ APARICIO |
|
-133.38 € |
26/07/2023 08:36:04 |
Facturat |
|
|
| NOELIA GARCIA ONEGA |
|
-127,38Â â?¬ |
24/10/2022 17:17:35 |
Facturat |
|
|
| Viendo del 1 al 30 (de 30 pedidos) |
Página 1 de 1 |
|
