| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Vanda Bilé |
|
-41.46 € |
21/04/2025 06:17:34 |
Facturats |
 |
|
| Antonio Bárbara |
|
-116.20 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Dilara Bilgi Dilara |
|
-116.20 € |
14/07/2025 19:00:48 |
Facturats |
|
|
| João Romão |
|
-152.11 € |
01/09/2025 08:24:00 |
Facturats |
|
|
| Eunice Pereira |
|
-72.94 € |
06/10/2025 08:34:27 |
Facturats |
|
|
| Nicola Cowan |
|
-84.07 € |
16/04/2025 08:23:48 |
Facturats |
|
|
| Bhagwant Ram |
|
-152.11 € |
26/11/2025 06:10:28 |
Facturats |
|
|
| Jorge Manuel Seabra Ramos Pere Pereira |
|
-128.38 € |
10/12/2023 18:30:29 |
Valoracio |
|
|
| Cristiana Braga |
|
-50.91 € |
03/06/2024 08:21:01 |
Facturats |
|
|
| David Duarte |
|
-152.11 € |
07/01/2025 08:33:17 |
Eliminats |
|
|
| António Vieira |
|
-60.48 € |
01/03/2024 08:22:02 |
Valoracio |
|
|
| Rosa Ferrer Adsuar |
|
-90.44 € |
05/02/2025 08:27:33 |
Facturats |
|
|
| Sameer Raj |
|
-152.11 € |
14/11/2025 08:34:33 |
Eliminats |
|
|
| Relha 64234512 |
|
-43.77 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Worten Worten Maia Jardim |
|
-65.12 € |
01/12/2025 08:13:27 |
Enviats |
|
|
| Daniela Lucas |
|
-129.71 € |
02/12/2025 08:23:01 |
Eliminats |
|
|
| Márcia Jesus |
|
-76.30 € |
26/02/2025 08:34:17 |
Facturats |
|
|
| Paula Barbosa |
|
-43.77 € |
27/06/2025 06:03:22 |
Facturats |
|
|
| Linda Fonseca |
|
-152.11 € |
28/11/2025 08:27:48 |
Facturats |
|
|
| Jashan Gill |
|
-152.11 € |
07/11/2025 08:25:42 |
Facturats |
|
|
| Márcia Jesus |
|
-61.53 € |
26/02/2025 08:34:17 |
Facturats |
|
|
| Helena Ribeiro |
|
-80.92 € |
30/07/2025 18:57:58 |
Facturats |
|
|
| Roxana Dobie |
|
-62,09 € |
05/09/2025 08:27:48 |
Facturats |
|
|
| Abel Almeida |
|
-60,48 € |
19/05/2025 08:21:02 |
Facturats |
|
|
| Márcia Jesus |
|
-70.21 € |
26/02/2025 08:34:17 |
Facturats |
|
|
| Alexandra Félix |
|
-41.46 € |
01/04/2025 08:27:39 |
Facturats |
|
|
| Worten Worten Amadora |
|
-134,70 € |
20/11/2025 06:12:22 |
Facturats |
|
|
| Sara Silva |
|
-72.50 € |
24/09/2025 08:27:01 |
Facturats |
|
|
| Filipa Silva |
|
-80.92 € |
04/03/2025 08:36:48 |
Facturats |
|
|
| Rui Alexandre Afilhado |
|
-139.58 € |
06/10/2025 18:16:08 |
Facturats |
|
|
| Manuela Araújo |
|
-60.48 € |
30/07/2025 06:14:32 |
Facturats |
|
|
| Joana Filipa Da Cruz Moço |
|
-50,42 € |
10/06/2025 08:21:18 |
Facturats |
|
|
| Cláudio Pereira |
|
-130.76 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Fernando Marques |
|
-141.82 € |
28/11/2025 08:27:48 |
Facturats |
|
|
| Paulo Ferreira |
|
-80.92 € |
22/09/2025 06:13:57 |
Facturats |
|
|
| Isabel Cabrera |
|
-116.20 € |
31/03/2025 08:29:52 |
Facturats |
|
|
| Teresa Pesqueira |
|
-73,08 € |
10/02/2025 07:21:47 |
Facturats |
|
|
| Telmo Inácio |
|
-43.77 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Americo Santos |
|
-109.41 € |
12/11/2025 06:11:22 |
Facturats |
|
|
| Edhy Mendes |
|
-139.58 € |
06/11/2025 06:19:57 |
Facturats |
|
|
| David Benner Lourenço |
|
-80.92 € |
22/09/2025 06:13:57 |
Facturats |
|
|
| Pinto 64232283 |
|
-61.53 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Yvette Simpson |
|
-141,82 € |
17/11/2025 09:51:22 |
Facturats |
|
|
| Laura Santos |
|
-79.52 € |
03/03/2025 08:23:23 |
Facturats |
|
|
| Júlio Manuel Garganta Da Silva |
|
-130.55 € |
12/12/2024 08:11:24 |
Facturats |
|
|
| Worten Worten Vila Real |
|
-91.23 € |
03/09/2025 08:50:46 |
Facturats |
|
|
| Liliana Costa |
|
-72.50 € |
18/02/2025 08:24:52 |
Facturats |
|
|
| Samuel Coelho |
|
-60.48 € |
03/04/2025 08:28:32 |
Facturats |
|
|
| Manuel Batista |
|
-98.42 € |
13/10/2025 06:07:56 |
Facturats |
|
|
| Claudio Souza Mattos |
|
-55.37 € |
07/03/2025 08:26:51 |
Facturats |
|
|
| Paulo Taveira |
|
-72.50 € |
17/02/2025 07:36:37 |
Facturats |
|
|
| Amaya Arteche |
|
-66.29 € |
18/02/2025 08:24:52 |
Facturats |
|
|
| Simon Hodgson |
|
-84.07 € |
08/09/2025 08:30:45 |
Facturats |
|
|
| Linda Maria Carvalho |
|
-72.50 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Elsa Afonso |
|
-50.91 € |
11/07/2025 06:09:01 |
Facturats |
|
|
| Linda Fonseca |
|
-152.11 € |
28/11/2025 08:27:48 |
Facturats |
|
|
| Vitur Hugo Rocha Oliveira |
|
-31.03 € |
21/04/2025 06:17:34 |
Facturats |
|
|
| maria lopes |
|
-33.39 € |
30/04/2025 16:29:16 |
Facturats |
|
|
| Amaia Zabala Alberdi |
|
-139.09 € |
02/10/2025 08:16:23 |
Facturats |
|
|
| Cristiane Maia |
|
-125.16 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Maria De Lurdes Diogo |
|
-61.53 € |
09/09/2025 06:09:25 |
Facturats |
 |
|
| Worten Aveiro Glicínias Plaza 64212441 |
|
-43.77 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| Pedro Barroso |
|
-80.92 € |
29/09/2025 08:22:58 |
Facturats |
|
|
| Ana Cristina Paulico |
|
-129.71 € |
21/07/2025 06:12:57 |
Eliminats |
|
|
| Priscila Francisco |
|
-152.11 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Pedro Barroso |
|
-80.92 € |
29/09/2025 08:22:58 |
Facturats |
|
|
| maria ataíde |
|
-50.98 € |
18/09/2025 06:12:20 |
Facturats |
|
|
| Ana Bico |
|
-80.92 € |
12/03/2025 08:18:46 |
Facturats |
|
|
| carla susana pereira |
|
-80.92 € |
21/04/2025 06:17:34 |
Facturats |
|
|
| Américo Frade |
|
-43.56 € |
05/06/2025 06:23:12 |
Facturats |
|
|
| Nicola Cowan |
|
-84.07 € |
16/04/2025 08:23:48 |
Facturats |
|
|
| Rosa Ferrer Adsuar |
|
-90.44 € |
05/02/2025 08:27:33 |
Facturats |
|
|
| Worten Worten Paredes |
|
-50.42 € |
15/07/2024 08:19:28 |
Facturats |
|
|
| Ana Neves |
|
-43.49 € |
17/12/2024 08:19:45 |
Facturats |
|
|
| Kuniko Ikeda |
|
-53.57 € |
25/06/2024 08:27:27 |
Facturats |
|
|
| José Luís Vaz Branco |
|
-207.81 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| Vitor Azevedo |
|
-51.96 € |
01/01/2025 13:51:40 |
Facturats |
|
|
| Juan Luis Ariza Serrano |
|
-139.09 € |
26/11/2024 08:25:56 |
Facturats |
|
|
| Worten Worten Cascais |
|
-70.58 € |
27/01/2025 07:38:36 |
Facturats |
|
|
| José Alves |
|
-72,50 € |
24/01/2025 08:23:01 |
Facturats |
|
|
| Worten Worten Forum Barreiro |
|
-65.47 € |
17/06/2024 08:34:04 |
Facturats |
|
|
| Cristiane Maia |
|
-125.16 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Rog |
|
-64.19 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| Luis Miguel Melo |
|
-137.83 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| Adriana Falcão |
|
-129,71 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Tomás Marques |
|
-67.06 € |
25/11/2025 06:13:50 |
Facturats |
|
|
| António Gião Gião |
|
-60,48 € |
25/04/2025 08:32:57 |
Facturats |
|
|
| Susana Janic |
|
-174.82 € |
13/10/2025 06:07:56 |
Facturats |
|
|
| Worten Worten Coimbra Shopping |
|
-124.13 € |
28/10/2025 06:16:21 |
Facturats |
|
|
| Beatriz Felicidade |
|
-42.30 € |
04/09/2025 08:16:36 |
Facturats |
|
|
| Telmo Inácio |
|
-64.54 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Leonor Pina |
|
-55.50 € |
24/07/2025 08:13:59 |
Facturats |
|
|
| Mafalda Pereira |
|
-84.49 € |
17/07/2025 17:51:37 |
Facturats |
|
|
| Ayse Ozge Agca |
|
-55.30 € |
09/07/2025 06:07:39 |
Facturats |
|
|
| Catarina Pinto |
|
-43.00 € |
02/09/2025 08:18:00 |
Facturats |
|
|
| Rui Amaro |
|
-80.92 € |
31/03/2025 08:29:52 |
Facturats |
|
|
| João Assis Joao |
|
-181.50 € |
03/07/2025 08:00:40 |
Facturats |
|
|
| Joao Afonso Dos Santos Mendes Costa |
|
-102.80 € |
24/11/2025 06:13:39 |
Facturats |
|
|
| Worten Worten Mobile Portalegre |
|
-30.19 € |
11/03/2025 08:28:37 |
Eliminats |
|
|
| Jose Camelo |
|
-80.92 € |
02/12/2024 08:21:29 |
Facturats |
|
|
| Júlio Manuel Garganta Da Silva |
|
-130.55 € |
12/12/2024 08:11:24 |
Facturats |
|
|
| Worten WRT Esposende |
|
-50,91 € |
12/11/2024 08:28:43 |
Facturats |
|
|
| Maria Do Céu Silva |
|
-80.92 € |
23/01/2025 08:19:35 |
Facturats |
|
|
| mariana simoes |
|
-116.20 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| Worten Worten Maia Jardim |
|
-42.30 € |
21/06/2024 08:34:43 |
Facturats |
|
|
| Susana Araujo |
|
-72,50 € |
17/04/2025 09:47:24 |
Facturats |
|
|
| Bruno Araújo |
|
-50.91 € |
08/07/2025 06:09:26 |
Facturats |
|
|
| Luisa Santinhos |
|
-61.53 € |
19/02/2025 08:48:26 |
Facturats |
|
|
| Jeannette Lager |
|
-114.24 € |
04/04/2025 08:22:01 |
Facturats |
|
|
| Daniela Lourenco |
|
-159.04 € |
10/03/2025 07:42:28 |
Facturats |
|
|
| Libânia Teixeira |
|
-62,09 € |
23/07/2025 06:13:51 |
Facturats |
|
|
| Paulo Banza |
|
-65.59 € |
14/05/2025 08:17:38 |
Facturats |
|
|
| Worten Worten Abrantes RP |
|
-43,49 € |
07/03/2025 08:26:51 |
Facturats |
|
|
| Leila Santos |
|
-43.77 € |
18/03/2025 08:24:48 |
Facturats |
|
|
| Antonio Leal |
|
-42.51 € |
30/07/2025 18:57:58 |
Facturats |
|
|
| Asseco Pst Sa |
|
-77.42 € |
20/02/2025 08:23:09 |
Facturats |
|
|
| Maria Santos |
|
-68.88 € |
14/07/2025 19:00:48 |
Facturats |
|
|
| Susana Oliveira |
|
-101.22 € |
14/10/2025 06:07:50 |
Facturats |
|
|
| Carla Rodrigues |
|
-62.93 € |
01/10/2025 06:16:19 |
Facturats |
|
|
| Beatriz Vaz |
|
-56.10 € |
27/05/2025 08:15:41 |
Facturats |
|
|
| Dina Sousa |
|
-80.92 € |
16/07/2025 06:12:54 |
Facturats |
|
|
| Worten Worten Viseu |
|
-157,10 € |
24/02/2025 07:13:30 |
Facturats |
|
|
| Ana Bico |
|
-80.92 € |
12/03/2025 08:18:46 |
Facturats |
|
|
| Carlos Ferreira |
|
-80.92 € |
11/02/2025 09:12:43 |
Facturats |
|
|
| Worten Worten Telheiras |
|
-54.06 € |
04/07/2025 08:19:13 |
Facturats |
|
|
| Maria Miranda |
|
-129.71 € |
10/02/2025 07:21:47 |
Facturats |
|
|
| Maria De Lurdes Diogo |
|
-61.53 € |
09/09/2025 06:09:25 |
Facturats |
|
|
| Vera Ferreira |
|
-152.11 € |
11/11/2025 06:14:20 |
Facturats |
|
|
| Huxia Sport Huxia Sport |
|
-152.11 € |
06/11/2025 06:19:57 |
Facturats |
|
|
| Zenaide Cardoso |
|
-152.11 € |
04/06/2025 08:22:51 |
Facturats |
|
|
| maria ataíde |
|
-118.65 € |
25/02/2025 08:29:19 |
Facturats |
|
|
| Ana Lemos |
|
-67.20 € |
02/12/2025 08:23:01 |
Enviats |
|
|
| Yvette Simpson |
|
-141,82 € |
17/11/2025 09:51:22 |
Facturats |
|
|
| Bhagwant Ram |
|
-152.11 € |
26/11/2025 06:10:28 |
Facturats |
|
|
| Lídia Ferreira |
|
-141.82 € |
21/11/2025 08:29:00 |
Facturats |
|
|
| Worten Worten Amadora |
|
-134,70 € |
20/11/2025 06:12:22 |
Facturats |
|
|
| Vera Ferreira |
|
-152.11 € |
11/11/2025 06:14:20 |
Facturats |
|
|
| Jashan Gill |
|
-152.11 € |
07/11/2025 08:25:42 |
Facturats |
|
|
| Huxia Sport Huxia Sport |
|
-152.11 € |
06/11/2025 06:19:57 |
Facturats |
|
|
| Catia Couto |
|
-152,11 € |
10/11/2025 06:15:16 |
En confecció |
|
|
| Susana Oliveira |
|
-50.42 € |
14/10/2025 06:07:50 |
Facturats |
|
|
| Cecília Marisa Saraiva Pedro |
|
-141.82 € |
28/07/2025 06:12:10 |
Facturats |
|
|
| Beatriz Felicidade |
|
-42.30 € |
04/09/2025 08:16:36 |
Facturats |
|
|
| Dilara Bilgi Dilara |
|
-116.20 € |
14/07/2025 19:00:48 |
Facturats |
|
|
| Linda Maria Carvalho |
|
-72.50 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| João Assis Joao |
|
-181.50 € |
03/07/2025 08:00:40 |
Facturats |
|
|
| Zenaide Cardoso |
|
-152.11 € |
04/06/2025 08:22:51 |
Facturats |
|
|
| Worten Worten Colombo |
|
-53.36 € |
26/05/2025 08:38:30 |
Facturats |
|
|
| Worten WRT São João Talha |
|
-149.99 € |
28/04/2025 08:33:01 |
Facturats |
|
|
| Ines Rijo |
|
-62.50 € |
14/04/2025 08:42:39 |
Facturats |
|
|
| Ondina Castelar |
|
-102.80 € |
09/04/2025 08:29:39 |
Facturats |
|
|
| Ondina Castelar |
|
-102.80 € |
09/04/2025 08:29:39 |
Facturats |
|
|
| WRT CASCAIS 1104470420 |
|
-69.39 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| Amaya Arteche |
|
31,01 € |
18/02/2025 08:24:52 |
Facturats |
|
|
| Mariana Vales |
|
-130.55 € |
03/03/2025 08:23:23 |
Facturats |
|
|
| Cátia Carvalho |
|
-80.92 € |
03/02/2025 07:13:18 |
Facturats |
|
|
| Florence Melen |
|
-80.92 € |
29/01/2025 08:30:57 |
Facturats |
|
|
| Maria Miranda |
|
-129.71 € |
10/02/2025 07:21:47 |
Facturats |
|
|
| Asseco Pst Sa |
|
-50.91 € |
14/01/2025 08:21:30 |
Facturats |
|
|
| Ana filipa Pereira |
|
-73.08 € |
21/01/2025 08:22:54 |
Facturats |
|
|
| Carmen Pinto |
|
-141.82 € |
14/01/2025 08:21:30 |
Facturats |
|
|
| Sonia Costa |
|
-82.18 € |
14/01/2025 08:21:30 |
Facturats |
|
|
| Orangedolphin Lda |
|
-80.92 € |
19/12/2024 08:18:23 |
Facturats |
|
|
| Juan Luis Ariza Serrano |
|
-139.09 € |
26/11/2024 08:25:56 |
Facturats |
|
|
| Karinny Rodrigues |
|
-60.48 € |
02/12/2024 08:21:29 |
Facturats |
|
|
| Goingplaces Lda |
|
-57.19 € |
27/11/2024 08:11:18 |
Facturats |
|
|
| Daniela Rodrigues |
|
-55.30 € |
03/12/2024 08:24:50 |
Facturats |
|
|
| Cântara Maria Inês |
|
-80,92 € |
10/10/2024 08:33:37 |
Facturats |
|
|
| Carla Duarte |
|
-65,59 € |
14/10/2024 08:17:18 |
Facturats |
|
|
| Monteiro Gonçalo |
|
-110,60 € |
08/10/2024 08:33:35 |
Facturats |
|
|
| José Luís Vaz Branco |
|
-87,41 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| Rog |
|
-64.19 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| Kuniko Ikeda |
|
-53.57 € |
25/06/2024 08:27:27 |
Facturats |
|
|
| Worten WRT OLIVEIRA HOSPITAL |
|
-85.91 € |
25/06/2024 08:27:27 |
Facturats |
|
|
| Laura Callado |
|
-129.71 € |
07/06/2024 08:21:17 |
Facturats |
|
|
| Didier Silva |
|
-80.92 € |
20/05/2024 08:42:32 |
Facturats |
|
|
| Worten WRT S.J. MADEIRA |
|
-45,61 € |
13/05/2024 08:34:14 |
Facturats |
|
|
| Patricia Neves Lino |
|
-86.91 € |
07/05/2024 08:24:01 |
Facturats |
|
|
| Patricia Neves Lino |
|
-68.88 € |
07/05/2024 08:24:01 |
Facturats |
|
|
| Worten WRT Nazaré |
|
-65,47 € |
12/04/2024 08:27:19 |
Facturats |
|
|
| Viendo del 1 al 180 (de 227 pedidos) |
|
|
|
| [6717] 09/09/2025 06:09:25 |
   |
 |
Añadido el: 09/09/2025 |
| Fecha de Pago: 09/09/2025 |
| Modificado: 09/09/2025 |
Método de Pago: Transferencia Bancaria |
|
