| Clientes |
Proveedores |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 António Gião Gião |
|
-60,48 € |
25/04/2025 08:32:57 |
Facturats |
 |
|
| Miguel Faifa |
|
-72.94 € |
10/11/2025 06:15:16 |
Facturats |
|
|
| Susana Isabel Lopes |
|
-59.50 € |
13/10/2025 06:07:56 |
Facturats |
|
|
| Vanda Bilé |
|
-41.46 € |
21/04/2025 06:17:34 |
Facturats |
|
|
| José Luís Vaz Branco |
|
-55.09 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| Karinny Rodrigues |
|
-60.48 € |
02/12/2024 08:21:29 |
Facturats |
|
|
| ANA QUINTINO |
|
-50.91 € |
27/01/2025 07:38:36 |
Facturats |
|
|
| Worten WRT Cartaxo |
|
-106.21 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| Glória Salgado |
|
-157.08 € |
28/11/2024 08:28:32 |
Facturats |
|
|
| Cristiane Maia |
|
-125.16 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Ines Rijo |
|
-62.50 € |
14/04/2025 08:42:39 |
Facturats |
|
|
| Davi oliveira rocha |
|
-60,48 € |
22/12/2023 08:32:15 |
Valoracio |
|
|
| Deepak Deepak |
|
-139.58 € |
26/06/2025 06:23:52 |
Facturats |
|
|
| Dário Carneiro |
|
-56.10 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Relha 64234512 |
|
-43.77 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Cecília Marisa Saraiva Pedro |
|
-141.82 € |
28/07/2025 06:12:10 |
Facturats |
|
|
| Worten Worten Vasco da Gama |
|
-157,10 € |
07/07/2025 08:13:12 |
Facturats |
|
|
| Rita David |
|
-43.15 € |
27/09/2023 08:28:51 |
Valoracio |
|
|
| Bhagwant Ram |
|
-152.11 € |
26/11/2025 06:10:28 |
Facturats |
|
|
| Fishfix Lda |
|
-50.91 € |
19/01/2024 08:29:47 |
Valoracio |
|
|
| Fernando Silva |
|
-80.92 € |
21/10/2025 06:12:37 |
Facturats |
|
|
| Carlos Santos |
|
-80.92 € |
10/07/2024 08:25:03 |
Facturats |
|
|
| Worten Worten Amadora |
|
-43.77 € |
18/10/2024 08:16:28 |
Facturats |
|
|
| Armando Maia |
|
-42.51 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Telmo Faria |
|
-111.00 € |
23/10/2025 06:14:36 |
Facturats |
|
|
| Patrícia Carinhas |
|
-80.92 € |
25/11/2024 08:33:31 |
Facturats |
|
|
| Isabel Pereira |
|
-102.80 € |
17/07/2024 08:31:38 |
Facturats |
|
|
| Worten Worten Telheiras |
|
-40,97 € |
12/05/2025 08:29:58 |
Facturats |
|
|
| Sara Correia |
|
-208.50 € |
13/12/2024 08:27:25 |
Facturats |
|
|
| Lucília Guedes |
|
-84.07 € |
25/09/2024 17:23:16 |
Facturats |
|
|
| Antonio Leal |
|
--42.51 € |
30/07/2025 18:57:58 |
Facturats |
|
|
| Telma Carvalho |
|
-130.51 € |
06/11/2023 08:35:43 |
Valoracio |
|
|
| Catarina Pinto |
|
--43.00 € |
02/09/2025 08:18:00 |
Facturats |
|
|
| Telmo Inácio |
|
-64.54 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Lda 64245794 |
|
-57.12 € |
26/03/2025 08:20:31 |
Facturats |
|
|
| Priscila Francisco |
|
-152.11 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| André Leal |
|
-80.92 € |
06/03/2025 08:33:51 |
Facturats |
|
|
| Joana Andrade |
|
-60,48 € |
17/07/2023 08:23:39 |
Valoracio |
|
|
| Alice Rosa |
|
-32.90 € |
20/07/2023 08:59:06 |
Valoracio |
|
|
| Artur Pereira |
|
-71.96 € |
11/09/2023 08:33:48 |
Valoracio |
|
|
| Worten WRT Guarda La Vie |
|
-43.77 € |
08/01/2024 08:37:27 |
Valoracio |
|
|
| Bhagwant Ram |
|
--152.11 € |
26/11/2025 06:10:28 |
Facturats |
|
|
| Pinto José |
|
-80,92 € |
04/11/2024 08:19:49 |
Facturats |
|
|
| Ondina Castelar |
|
-102.80 € |
09/04/2025 08:29:39 |
Facturats |
|
|
| Jashan Gill |
|
-152.11 € |
07/11/2025 08:25:42 |
Facturats |
|
|
| Beatriz Felicidade |
|
--42.30 € |
04/09/2025 08:16:36 |
Facturats |
|
|
| João Mimoso |
|
-67.20 € |
13/11/2025 06:19:28 |
Facturats |
|
|
| Elisabete Campos |
|
-152.11 € |
10/07/2024 08:25:03 |
Facturats |
|
|
| Márcia Jesus |
|
-61.53 € |
26/02/2025 08:34:17 |
Facturats |
|
|
| Joao Afonso Dos Santos Mendes Costa |
|
--102.80 € |
24/11/2025 06:13:39 |
Facturats |
|
|
| Worten Worten Maia Jardim |
|
-42.30 € |
21/06/2024 08:34:43 |
Facturats |
|
|
| Helena Maria Pinto Rodrigues |
|
-50.91 € |
31/01/2024 08:34:15 |
Valoracio |
|
|
| Daniela Lourenco |
|
-61.53 € |
10/03/2025 07:42:28 |
Facturats |
|
|
| Albuquerque 64237358 |
|
-60.48 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| AMÉLIA GRÓS |
|
-61.53 € |
24/11/2025 06:13:39 |
Facturats |
|
|
| Worten Worten Braga Minho Center |
|
-51.23 € |
21/06/2023 08:38:40 |
Valoracio |
|
|
| Fernanda Carneiro |
|
-52.10 € |
14/02/2025 08:43:32 |
Facturats |
|
|
| Lda 64245794 |
|
-57.12 € |
26/03/2025 08:20:31 |
Facturats |
|
|
| Ana Cristina Paulico |
|
--129.71 € |
21/07/2025 06:12:57 |
Eliminats |
|
|
| Ana Esperança |
|
-73.08 € |
17/06/2024 08:34:04 |
Facturats |
|
|
| Fatima Carvalho |
|
-72.50 € |
21/11/2024 08:35:12 |
Facturats |
|
|
| Pedro Cunha |
|
-72.50 € |
16/10/2024 08:27:40 |
Facturats |
|
|
| Vanda Bilé |
|
-72.94 € |
07/05/2025 08:24:53 |
Facturats |
|
|
| Maria Jose Eusebio |
|
-80.92 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| Ana Santos |
|
-61.53 € |
09/04/2024 08:39:01 |
Facturats |
|
|
| Sara Alexandra Amado Abreu |
|
-116.20 € |
26/06/2023 08:39:16 |
Valoracio |
|
|
| Worten Worten Braganca |
|
-27.15 € |
21/12/2023 08:35:03 |
Valoracio |
|
|
| Sara Martins |
|
-80.92 € |
10/03/2025 07:42:28 |
Facturats |
|
|
| Ines Rijo |
|
-62.50 € |
14/04/2025 08:42:39 |
Facturats |
|
|
| Pedro De Bragança |
|
-43.00 € |
21/02/2025 08:39:21 |
Facturats |
|
|
| Worten Aveiro Glicínias Plaza 64212441 |
|
-43.77 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| Joaquim Pires |
|
-32.11 € |
26/09/2023 08:22:24 |
Valoracio |
|
|
| Worten Aveiro Glicínias Plaza 64212441 |
|
-43.77 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| Worten Worten Montijo |
|
-78,07 € |
21/07/2025 06:12:57 |
Facturats |
|
|
| Sónia Costa |
|
-61.53 € |
26/09/2025 08:33:12 |
Facturats |
|
|
| Ana Filipe |
|
-26.99 € |
05/09/2024 08:17:52 |
Facturats |
|
|
| Worten Worten Mobile Portalegre |
|
--30.19 € |
11/03/2025 08:28:37 |
Eliminats |
|
|
| Fernanda Luz |
|
-71.05 € |
21/12/2023 08:35:03 |
Valoracio |
|
|
| Ana filipa Pereira |
|
-73.08 € |
21/01/2025 08:22:54 |
Facturats |
|
|
| Susana Araujo |
|
-72,50 € |
17/04/2025 09:47:24 |
Facturats |
|
|
| Worten Worten Guimarães |
|
-43.21 € |
04/09/2025 08:16:36 |
Facturats |
|
|
| Ondina Castelar |
|
--102.80 € |
09/04/2025 08:29:39 |
Facturats |
|
|
| Fernando Silva |
|
-80.92 € |
21/10/2025 06:12:37 |
Facturats |
|
|
| António Gião Gião |
|
-60,48 € |
25/04/2025 08:32:57 |
Facturats |
|
|
| Liliana Patrícia Oliveira |
|
-80.92 € |
19/12/2023 08:30:13 |
Valoracio |
|
|
| Worten Worten Alma Shopping Coimbra |
|
--54.06 € |
22/05/2023 08:31:39 |
Valoracio |
|
|
| Sandra Antunes |
|
-86.91 € |
02/09/2025 08:18:00 |
Facturats |
|
|
| Worten Worten Famalic |
|
-67,08 € |
10/12/2023 18:30:29 |
Valoracio |
|
|
| Worten Worten Cascais |
|
-50.91 € |
09/09/2024 08:17:34 |
Facturats |
|
|
| Antonio Bárbara |
|
-116.20 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Worten Worten Norte Shopping |
|
-86.89 € |
23/11/2023 08:29:24 |
Valoracio |
|
|
| Monteiro Inês |
|
-80,92 € |
04/11/2024 08:19:49 |
Facturats |
|
|
| Cátia Carvalho |
|
--80.92 € |
03/02/2025 07:13:18 |
Facturats |
|
|
| Douglas Anderson Nunes Mitsue |
|
-60.48 € |
28/08/2023 08:33:55 |
Valoracio |
|
|
| David Duarte |
|
-152.11 € |
07/01/2025 08:33:17 |
Eliminats |
|
|
| Patricia Neves Lino |
|
-86.91 € |
07/05/2024 08:24:01 |
Facturats |
|
|
| Adriana Falcão |
|
-129,71 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Worten Worten Vasco da Gama |
|
-41.67 € |
28/06/2023 08:36:25 |
Valoracio |
|
|
| Luis Morais |
|
-78.26 € |
25/09/2025 06:12:36 |
Facturats |
|
|
| Sergio Alonso Marcos |
|
-50.91 € |
17/11/2025 08:11:03 |
Facturats |
|
|
| Bruno García |
|
-72.50 € |
28/04/2025 08:33:01 |
Facturats |
|
|
| Ana Baptista |
|
-80,92 € |
26/06/2024 08:25:32 |
Facturats |
|
|
| Hilda Leite |
|
-25.31 € |
20/12/2024 08:15:35 |
Facturats |
|
|
| José Alves |
|
-72,50 € |
24/01/2025 08:23:01 |
Facturats |
|
|
| Ana Alves |
|
-57.19 € |
02/01/2024 08:11:58 |
Valoracio |
|
|
| Worten Worten Espaço Guimarães |
|
-36.19 € |
09/06/2023 08:22:44 |
Valoracio |
|
|
| Jose Reis |
|
-141.40 € |
17/03/2025 08:18:06 |
Facturats |
|
|
| Maisp.come Paula |
|
-123,62 € |
01/04/2025 08:27:39 |
Facturats |
|
|
| Tripleseco Lda. |
|
-116.62 € |
15/09/2025 08:33:22 |
Facturats |
|
|
| mariana simoes |
|
-116.20 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| Fernando Martins |
|
-48.99 € |
29/01/2024 08:27:26 |
Valoracio |
|
|
| Manuela Bertao |
|
-72.50 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Carla Maria Sousa Teixeira ( Elisabete) Machado |
|
--116.20 € |
20/06/2023 08:21:33 |
Valoracio |
|
|
| Tomás Marques |
|
--67.06 € |
25/11/2025 06:13:50 |
Facturats |
|
|
| Mafalda Pereira |
|
-84.49 € |
17/07/2025 17:51:37 |
Facturats |
|
|
| Marília Reis |
|
-25.31 € |
18/12/2023 08:06:14 |
Valoracio |
|
|
| Marco Passarinho |
|
-67.20 € |
05/04/2024 08:50:30 |
Facturats |
|
|
| João Calado |
|
-57.19 € |
13/10/2023 08:27:30 |
Valoracio |
|
|
| Mónica Nobre |
|
-59.50 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Vanda Bilé |
|
-72.94 € |
07/05/2025 08:24:53 |
Facturats |
|
|
| Worten WRT LOURES |
|
-69.18 € |
18/12/2023 08:06:14 |
Valoracio |
|
|
| Leandro da Rosa |
|
-50.91 € |
04/03/2024 08:25:53 |
Facturats |
|
|
| Albuquerque 64237358 |
|
-60.48 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Sara Finamore |
|
-80,92 € |
08/10/2024 08:33:35 |
Facturats |
|
|
| Mariana Vales |
|
--130.55 € |
03/03/2025 08:23:23 |
Facturats |
|
|
| rkobr4t32pu.nckmo0dzn@notification.mirakl.net Nuno |
|
-49.09 € |
02/04/2024 08:32:44 |
Facturats |
|
|
| Worten Worten Amadora |
|
--63.31 € |
20/03/2023 08:15:40 |
Valoracio |
|
|
| Tomás Rodrigues |
|
-51.82 € |
12/12/2024 08:11:24 |
Facturats |
|
|
| Antonio Pardo Sánchez |
|
-191,26 € |
11/11/2024 08:25:45 |
Facturats |
|
|
| Ana Esperança |
|
-73.08 € |
17/06/2024 08:34:04 |
Facturats |
|
|
| Carla Duarte |
|
-58,52 € |
28/10/2024 08:21:58 |
Facturats |
|
|
| Henrique Figueiredo Da Silva |
|
-110.18 € |
23/12/2024 08:34:58 |
Facturats |
|
|
| Ana Matos |
|
-73.08 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| Ana Filipe |
|
-26.99 € |
05/09/2024 08:17:52 |
Facturats |
|
|
| Worten Worten Seixal |
|
-106.21 € |
17/01/2025 08:17:38 |
Facturats |
|
|
| Maria Santos |
|
-68.88 € |
14/07/2025 19:00:48 |
Facturats |
|
|
| Daniela Cabrita |
|
-50.91 € |
13/12/2024 08:27:25 |
Facturats |
|
|
| Yvette Simpson |
|
-141,82 € |
17/11/2025 09:51:22 |
Facturats |
|
|
| Lina Tomé |
|
-80.92 € |
08/01/2025 08:19:33 |
Facturats |
|
|
| Gilberto Pereira |
|
-80.92 € |
01/01/2025 12:50:10 |
Facturats |
|
|
| Miguel Garcia Escobedo |
|
-168,14 € |
10/12/2023 18:30:29 |
Valoracio |
|
|
| Jonathan De Oliveira Lozada |
|
-51.61 € |
24/07/2023 08:20:31 |
Valoracio |
|
|
| Worten Worten Loures |
|
-121.19 € |
10/12/2023 18:30:29 |
Valoracio |
|
|
| Ana Baptista |
|
-80,92 € |
04/11/2024 08:11:41 |
Facturats |
|
|
| Worten Worten Mobile Viseu |
|
-43,77 € |
11/11/2024 08:25:45 |
Facturats |
|
|
| Maria Rocha Leite Cruz Dias |
|
-86,24 € |
17/10/2024 08:33:02 |
Facturats |
|
|
| Claudio Claberr |
|
-68.88 € |
28/03/2024 10:12:13 |
Facturats |
|
|
| Nuno Ribeiro |
|
-41.83 € |
16/11/2023 08:16:23 |
Valoracio |
 |
|
| Joaquim José Alves Ferreira |
|
-43.77 € |
06/02/2024 08:25:40 |
Valoracio |
|
|
| Luis Ferreira |
|
-60.48 € |
05/01/2024 07:34:15 |
Valoracio |
|
|
| maria lopes |
|
-33.39 € |
30/04/2025 16:29:16 |
Facturats |
|
|
| Sofia Cardoso Rocha |
|
-46.71 € |
24/01/2024 08:32:15 |
Valoracio |
|
|
| Madalena Gaspar |
|
-80.92 € |
08/01/2025 08:19:33 |
Facturats |
|
|
| Luis Pinto |
|
-40.06 € |
07/12/2023 08:34:43 |
Valoracio |
|
|
| Ana Catarina Lobo |
|
-40.98 € |
03/07/2023 08:39:01 |
Valoracio |
|
|
| Paulo Banza |
|
-65.59 € |
14/05/2025 08:17:38 |
Facturats |
|
|
| celia godinho r. costa |
|
-60,48 € |
23/05/2024 08:34:14 |
Facturats |
|
|
| Americo Santos |
|
-109.41 € |
12/11/2025 06:11:22 |
Facturats |
|
|
| Worten Worten Esposende |
|
-51.61 € |
08/09/2023 08:27:27 |
Valoracio |
|
|
| Sara Finamore |
|
-80,92 € |
08/10/2024 08:33:35 |
Facturats |
|
|
| Elsa Afonso |
|
-50.91 € |
11/07/2025 06:09:01 |
Facturats |
|
|
| Worten WRT Fafe |
|
-30,19 € |
10/12/2023 18:30:29 |
Valoracio |
|
|
| Rui Alexandre Afilhado |
|
-139.58 € |
06/10/2025 18:16:08 |
Facturats |
|
|
| Miguel Faifa |
|
-72.94 € |
10/11/2025 06:15:16 |
Facturats |
|
|
| Zenaide Cardoso |
|
-152.11 € |
04/06/2025 08:22:51 |
Facturats |
|
|
| Ana Matos |
|
-73.08 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| Ana Lemos |
|
-67.20 € |
02/12/2025 08:23:01 |
Enviats |
|
|
| celia guimaraes |
|
-41.60 € |
26/02/2024 08:53:33 |
Valoracio |
|
|
| Worten Worten Maia |
|
-50.42 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Ana Catarina Caeiro |
|
-80.92 € |
16/04/2024 08:41:27 |
Facturats |
|
|
| rd5fo8443vm.nckmo0dzn@notification.mirakl.net Paula Maria |
|
-43.21 € |
27/03/2024 08:43:23 |
Facturats |
|
|
| Pinto José |
|
-80,92 € |
04/11/2024 08:19:49 |
Facturats |
|
|
| Ana Simão |
|
-41,46 € |
02/01/2025 08:22:58 |
Facturats |
|
|
| Carolina Costa |
|
-79,52 € |
15/11/2024 08:48:43 |
Facturats |
|
|
| Enf Fatima Oliveira |
|
-49.09 € |
30/10/2023 08:38:57 |
Valoracio |
|
|
| Manuela Araújo |
|
-60.48 € |
30/07/2025 06:14:32 |
Facturats |
|
|
| Ana Filipe |
|
-26.99 € |
05/09/2024 08:17:52 |
Facturats |
|
|
| Jorge Serrano |
|
-36.19 € |
28/07/2023 08:15:10 |
Valoracio |
|
|
| Valéria Caetano |
|
-60.48 € |
15/01/2024 08:03:27 |
Valoracio |
|
|
| Libânia Teixeira |
|
-62,09 € |
23/07/2025 06:13:51 |
Facturats |
|
|
| Viendo del 1 al 180 (de 883 pedidos) |
|
|
|
| [7286] 16/11/2023 08:16:23 |
   |
 |
Añadido el: 16/11/2023 |
| Fecha de Pago: 01/01/1970 |
| Modificado: 05/01/2024 |
Método de Pago: Transferencia Bancaria |
|
