| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 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 20 (de 20 pedidos) |
Página 1 de 1 |
|
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| [8006] 24/10/2022 17:17:35 |
   |
 |
Añadido el: 24/10/2022 |
| Fecha de Pago: 30/11/2036 |
| Modificado: 19/12/2022 |
Método de Pago: Transferencia Bancaria |
|
