| Clientes |
ID Pedido venca |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Catia Sofia Pacheco Travassos |
2024017106663-A |
166.90 € |
09/01/2024 08:37:27 |
Facturat |
 |
|
| Pedro Antonio pujante Aparicio |
2023127072946-A |
110.90 € |
19/12/2023 08:30:53 |
Facturat |
|
|
| SAGRARIO JIMENEZ HERNANDEZ |
2023119985025-B |
157.80 € |
27/11/2023 07:47:59 |
Facturat |
|
|
| Patricia Navarro Gutierrez |
2023119896001-A |
142.83 € |
07/11/2023 08:36:00 |
Facturat |
|
|
| IDALINA PURIFI BARATA |
2023109854637-A |
113.90 € |
30/10/2023 08:41:14 |
Facturat |
|
|
| JUAN LUIS SOLA SERRA |
2023099740306-A |
83.90 € |
19/09/2023 08:30:08 |
Facturat |
|
|
| ANA BELEN RAMOS GUAJARDO |
2023099704399-A |
83.90 € |
05/09/2023 08:45:10 |
Facturat |
|
|
| YOLANDA GONZALEZ APARICIO |
2023079598421-A |
133.38 € |
26/07/2023 08:36:04 |
Facturat |
|
|
| Lluis Biosca Asin |
2023079592444-A |
83.90 € |
25/07/2023 08:30:09 |
Facturat |
|
|
| M JOSE GARCIA GARCIA |
2023079588760-B |
133.38 € |
25/07/2023 08:30:09 |
Facturat |
|
|
| MANUEL RESENDE |
2023079570823-A |
63.99 € |
17/07/2023 08:29:16 |
Facturat |
|
|
| Leticia Gómez Pérez |
2023039145288-C |
133.38 € |
10/03/2023 08:38:00 |
Liquidat |
|
|
| Dolores Matos Matos |
2023029109362-A |
54.99 € |
24/02/2023 08:35:02 |
Liquidat |
|
|
| MERCEDES MARABOTTO GUZMAN |
2023029102839-A |
110.90 € |
22/02/2023 08:19:04 |
Liquidat |
|
|
| Imma Asin Pocino |
2023029060564-A |
133.38 € |
03/02/2023 08:34:00 |
Liquidat |
|
|
| MARIA LOURENÇO |
2023019055767-A |
121,90€ |
01/02/2023 09:12:35 |
Liquidat |
 |
|
| MERCEDES VEGA DEL PALACIO |
2023019046197-B |
50.99 € |
30/01/2023 08:21:55 |
Liquidat |
|
|
| AURORA ESQUIVEL MORENO |
2023018981970-B |
110.90 € |
09/01/2023 13:39:53 |
Eliminat |
|
|
| SANDRINA PINHEIRO |
2022128926864-A |
113.90 € |
12/12/2022 07:37:49 |
Liquidat |
|
|
| NOELIA GARCIA ONEGA |
2022108706507-A |
133.38 € |
24/10/2022 17:17:35 |
Liquidat |
|
|
| Viendo del 1 al 20 (de 20 pedidos) |
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