| Clientes |
ID Pedido Worten |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Rosa Ferrer Adsuar |
49465780-A |
90.44 € |
05/02/2025 08:27:33 |
Facturats |
 |
|
| Francisco Mesquita |
63912134-A |
73.08 € |
03/02/2025 07:13:18 |
Facturats |
|
|
| Dona Óptica Rui Mota |
63905517-B |
137.83 € |
03/02/2025 07:13:18 |
Facturats |
|
|
| Cátia Carvalho |
63895970-A |
80.92 € |
03/02/2025 07:13:18 |
Facturats |
|
|
| Worten Worten Amadora |
63857149-A |
43.77 € |
30/01/2025 08:31:01 |
Facturats |
|
|
| Florence Melen |
63847917-A |
80.92 € |
29/01/2025 08:30:57 |
Facturats |
|
|
| Diana Melo |
63847609-A |
130.55 € |
29/01/2025 08:30:57 |
Facturats |
|
|
| Luis Miguel Melo |
63842281-B |
137.83 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| Ana Matos |
63840346-A |
73.08 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| mariana simoes |
63837301-A |
116.20 € |
28/01/2025 08:24:51 |
Facturats |
|
|
| ANA QUINTINO |
63826996-A |
50.91 € |
27/01/2025 07:38:36 |
Facturats |
|
|
| Worten Worten Cascais |
63823710-A |
70.58 € |
27/01/2025 07:38:36 |
Facturats |
|
|
| José Alves |
63813822-A |
72,50 € |
24/01/2025 08:23:01 |
Facturats |
|
|
| Maria Do Céu Silva |
63810255-A |
80.92 € |
23/01/2025 08:19:35 |
Facturats |
|
|
| Aurelie Pereira |
63798673-A |
86,91 € |
22/01/2025 08:35:40 |
Facturats |
|
|
| Ana filipa Pereira |
63792169-A |
73.08 € |
21/01/2025 08:22:54 |
Facturats |
|
|
| Odete Saraiva de Melo Melo |
63789682-D |
87.41 € |
21/01/2025 08:22:54 |
Facturats |
|
|
| Bruno Nery |
63780835-A |
73.08 € |
20/01/2025 08:18:26 |
Facturats |
|
|
| Worten Worten Seixal |
63770181-A |
106.21 € |
17/01/2025 08:17:38 |
Facturats |
|
|
| Worten Worten Cascais |
63766590-A |
43.77 € |
17/01/2025 08:17:38 |
Facturats |
|
|
| Sonia Costa |
63749015-A |
82.18 € |
14/01/2025 08:21:30 |
Facturats |
|
|
| Carmen Pinto |
63746527-A |
141.82 € |
14/01/2025 08:21:30 |
Facturats |
|
|
| Asseco Pst Sa |
63742515-A |
50.91 € |
14/01/2025 08:21:30 |
Facturats |
|
|
| Eva Conchinha |
63721626-A |
43.77 € |
13/01/2025 08:20:03 |
Facturats |
|
|
| Madalena Gaspar |
63698684-A |
80.92 € |
08/01/2025 08:19:33 |
Facturats |
|
|
| Lina Tomé |
63697565-A |
80.92 € |
08/01/2025 08:19:33 |
Facturats |
|
|
| Jeffrey Fox |
63694178-A |
60.48 € |
08/01/2025 08:19:33 |
Facturats |
|
|
| David Duarte |
63691695-A |
152.11 € |
07/01/2025 08:33:17 |
Eliminats |
|
|
| Paula Luís |
63691180-A |
129.71 € |
07/01/2025 08:33:17 |
Facturats |
|
|
| Worten Worten Covilhã |
63674800-A |
85.91 € |
07/01/2025 08:33:17 |
Facturats |
|
|
| Débora Castro |
63662097-B |
64.19 € |
07/01/2025 08:33:17 |
Facturats |
|
|
| Ana Simão |
63647279-A |
41,46 € |
02/01/2025 08:22:58 |
Facturats |
|
|
| Vitor Azevedo |
63640365-A |
51.96 € |
01/01/2025 13:51:40 |
Facturats |
|
|
| Gilberto Pereira |
63614798-A |
80.92 € |
01/01/2025 12:50:10 |
Facturats |
|
|
| Magda DIas Sampaio |
63611182-A |
73.08 € |
01/01/2025 12:50:10 |
Facturats |
|
|
| Paulo Silva |
63584894-B |
53.57 € |
24/12/2024 08:26:51 |
Facturats |
|
|
| Marília Macedo |
63577013-A |
149.73 € |
23/12/2024 08:34:58 |
Facturats |
|
|
| Henrique Figueiredo Da Silva |
63575924-A |
110.18 € |
23/12/2024 08:34:58 |
Facturats |
|
|
| Worten WRT PORTALEGRE II |
1104176284-A |
38.52 € |
23/12/2024 08:34:58 |
Facturats |
|
|
| Hilda Leite |
63554594-A |
25.31 € |
20/12/2024 08:15:35 |
Facturats |
|
|
| Orangedolphin Lda |
63546104-A |
80.92 € |
19/12/2024 08:18:23 |
Facturats |
|
|
| Bárbara Pereira |
63540847-A |
80.92 € |
19/12/2024 08:18:23 |
Facturats |
|
|
| Catarina Vilela |
63521101-A |
50.91 € |
18/12/2024 08:27:27 |
Facturats |
|
|
| Ana Cunha |
63515136-A |
130.55 € |
18/12/2024 08:27:27 |
Facturats |
|
|
| Ana Neves |
63504650-A |
43.49 € |
17/12/2024 08:19:45 |
Facturats |
|
|
| Paula Nunes |
63470892-A |
80.92 € |
16/12/2024 08:22:02 |
Facturats |
|
|
| Sara Correia |
63458457-A |
208.50 € |
13/12/2024 08:27:25 |
Facturats |
|
|
| Francelina Correia Lima |
63453304-A |
43.77 € |
13/12/2024 08:27:25 |
Facturats |
|
|
| Daniela Cabrita |
63452927-B |
50.91 € |
13/12/2024 08:27:25 |
Facturats |
|
|
| Viacheslav Sendel |
63438385-A |
57.68 € |
12/12/2024 08:11:24 |
Facturats |
|
|
| Júlio Manuel Garganta Da Silva |
63436399-A |
130.55 € |
12/12/2024 08:11:24 |
Facturats |
|
|
| Tomás Rodrigues |
63432429-A |
51.82 € |
12/12/2024 08:11:24 |
Facturats |
|
|
| Murta Ana |
63426590-A |
128,38 € |
11/12/2024 08:27:51 |
Facturats |
|
|
| Daniela Rodrigues |
63412804-A |
50.91 € |
10/12/2024 08:18:45 |
Facturats |
|
|
| Alda Patricia Azevedo Ribeiro |
63408529-A |
64.19 € |
10/12/2024 08:18:45 |
Facturats |
|
|
| Cristiane Maia |
63393299-A |
125.16 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Eurico Correia |
63386876-A |
72.50 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Maria Goreti Gomes Rainho |
63375156-A |
65.59 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Worten Worten Maia |
63370218-A |
50.42 € |
09/12/2024 08:18:20 |
Facturats |
|
|
| Daniela Rodrigues |
63328534-A |
55.30 € |
03/12/2024 08:24:50 |
Facturats |
|
|
| Cristina Fonseca |
63321931-A |
57.68 € |
03/12/2024 08:24:50 |
Facturats |
|
|
| Ana Rodrigues |
63316505-A |
77.28 € |
03/12/2024 08:24:50 |
Facturats |
|
|
| DINA DUARTE |
63310428-A |
55.50 € |
03/12/2024 08:24:50 |
Facturats |
|
|
| Worten Worten Viseu Palácio do Gelo |
63289720-A |
43.77 € |
03/12/2024 08:24:50 |
Facturats |
|
|
| Jose Camelo |
63284008-A |
80.92 € |
02/12/2024 08:21:29 |
Facturats |
|
|
| Candida Gomes |
63270381-A |
60.48 € |
02/12/2024 08:21:29 |
Facturats |
|
|
| Karinny Rodrigues |
63258753-A |
60.48 € |
02/12/2024 08:21:29 |
Facturats |
|
|
| Didia Lages |
63202310-A |
73.08 € |
29/11/2024 08:42:16 |
Eliminats |
|
|
| Ana Troya |
49425950-A |
139.09 € |
28/11/2024 08:28:32 |
Facturats |
|
|
| Maria João Pereira |
63185411-A |
35.47 € |
28/11/2024 08:28:32 |
Facturats |
|
|
| Glória Salgado |
63183339-A |
157.08 € |
28/11/2024 08:28:32 |
Facturats |
|
|
| Eliana Vilela |
63181899-A |
55.09 € |
28/11/2024 08:28:32 |
Facturats |
|
|
| Goingplaces Lda |
63181043-A |
57.19 € |
27/11/2024 08:11:18 |
Facturats |
|
|
| Artur Melo |
63164693-A |
102,80 € |
26/11/2024 08:25:56 |
Facturats |
|
|
| André Roxo Nunes |
63163967-A |
60.48 € |
26/11/2024 08:25:56 |
Facturats |
|
|
| Juan Luis Ariza Serrano |
49423611-A |
139.09 € |
26/11/2024 08:25:56 |
Facturats |
|
|
| María Josefa Rico Prieto |
49422282-B |
63.90 € |
25/11/2024 08:33:31 |
Facturats |
|
|
| Patrícia Carinhas |
63121689-A |
80.92 € |
25/11/2024 08:33:31 |
Facturats |
|
|
| paula Simões |
63091617-A |
80,92 € |
21/11/2024 08:35:12 |
Facturats |
|
|
| Fatima Carvalho |
63089353-A |
72.50 € |
21/11/2024 08:35:12 |
Facturats |
|
|
| MIGUEL ANGEL DE GRACIA CONEJO |
49419601-A |
139.09 € |
20/11/2024 08:15:27 |
Facturats |
|
|
| DINA DUARTE |
63074187-A |
152,11 € |
20/11/2024 08:15:27 |
Facturats |
|
|
| Carolina Costa |
63028269-A |
79,52 € |
15/11/2024 08:48:43 |
Facturats |
|
|
| Yilin She |
63016718-A |
80.92 € |
14/11/2024 08:28:05 |
Facturats |
|
|
| Worten Worten Colombo |
62993791-A |
44.61 € |
12/11/2024 08:28:43 |
Facturats |
|
|
| Worten WRT Esposende |
62992533-A |
50,91 € |
12/11/2024 08:28:43 |
Facturats |
|
|
| Zélia Soares |
62991881-A |
146,22 € |
12/11/2024 08:28:43 |
Facturats |
|
|
| Antonio Pardo Sánchez |
49415129-A |
191,26 € |
11/11/2024 08:25:45 |
Facturats |
|
|
| Worten Worten Mobile Viseu |
62970038-A |
43,77 € |
11/11/2024 08:25:45 |
Facturats |
|
|
| sandra patricio |
62944213-A |
72,50 € |
07/11/2024 08:22:31 |
Facturats |
|
|
| Aline Felix Gouveia |
62941349-A |
116.20 € |
05/11/2024 16:58:18 |
Facturats |
|
|
| Marco Antonio Pecurto |
62927755-A |
56,10 € |
04/11/2024 08:19:49 |
Facturats |
|
|
| Pinto José |
62923996-A |
80,92 € |
04/11/2024 08:19:49 |
Facturats |
|
|
| Monteiro Inês |
62911519-A |
80,92 € |
04/11/2024 08:19:49 |
Facturats |
|
|
| Ana Baptista |
62904492-A |
80,92 € |
04/11/2024 08:11:41 |
Facturats |
|
|
| Simona De Luca |
62898111-A |
80,92 € |
04/11/2024 08:11:41 |
Facturats |
|
|
| Manuel Ferreira |
62854405-A |
77,28 € |
28/10/2024 08:21:58 |
Facturats |
|
|
| Carla Duarte |
62831180-A |
58,52 € |
28/10/2024 08:21:58 |
Facturats |
|
|
| Dimple Rajput |
62812837-A |
45.10 € |
28/10/2024 08:21:58 |
Facturats |
|
|
| Cântara Maria Inês |
62814361-A |
80,92 € |
25/10/2024 08:30:24 |
Facturats |
|
|
| Vasco Costa |
62810183-A |
58,52 € |
25/10/2024 08:30:24 |
Facturats |
|
|
| Worten WRT PONTE LIMA |
1103931673-A |
51.96 € |
23/10/2024 08:21:03 |
Facturats |
|
|
| Fernandes Tânia |
62793050-A |
80,92 € |
22/10/2024 08:48:47 |
Facturats |
|
|
| Rosa Morais |
62770657-A |
44.61 € |
18/10/2024 08:16:28 |
Facturats |
|
|
| Cristina Roque |
62766508-A |
64.19 € |
18/10/2024 08:16:28 |
Facturats |
|
|
| Worten Worten Amadora |
62761116-B |
43.77 € |
18/10/2024 08:16:28 |
Facturats |
|
|
| Maria Rocha Leite Cruz Dias |
62761844-A |
86,24 € |
17/10/2024 08:33:02 |
Facturats |
|
|
| Pedro Cunha |
62754917-A |
72.50 € |
16/10/2024 08:27:40 |
Facturats |
|
|
| Maria Barros |
62744542-A |
43,77 € |
15/10/2024 08:29:31 |
Facturats |
|
|
| Carla Duarte |
62738673-A |
65,59 € |
14/10/2024 08:17:18 |
Facturats |
|
|
| Cântara Maria Inês |
62715841-A |
80,92 € |
10/10/2024 08:33:37 |
Facturats |
|
|
| Sara Finamore |
62696756-A |
80,92 € |
08/10/2024 08:33:35 |
Facturats |
|
|
| Monteiro Gonçalo |
62693001-A |
110,60 € |
08/10/2024 08:33:35 |
Facturats |
|
|
| Jorge Cruz |
62687635-A |
72,50 € |
08/10/2024 08:33:35 |
Facturats |
|
|
| Sandra Antunes |
62669300-B |
27.15 € |
07/10/2024 08:23:28 |
Facturats |
|
|
| Lucília Guedes |
62612828-A |
84.07 € |
25/09/2024 17:23:16 |
Facturats |
|
|
| Sérgio Miguel Teixeira |
62601402-A |
62,93 € |
25/09/2024 08:21:54 |
Facturats |
|
|
| Tânia Soares |
62592339-B |
152.11 € |
23/09/2024 08:10:59 |
Facturats |
|
|
| Tânia Soares |
62592339-A |
76.30 € |
23/09/2024 08:10:59 |
Facturats |
|
|
| Sandy Teixeira |
62567670-A |
60,48 € |
19/09/2024 08:22:58 |
Facturats |
|
|
| Gustavo Larcher |
62549391-A |
51.95 € |
16/09/2024 08:14:08 |
Facturats |
|
|
| Worten Worten Espaço Guimarães |
62541845-A |
43.77 € |
16/09/2024 08:14:08 |
Facturats |
|
|
| Jos |
62514070-A |
101.22 € |
11/09/2024 08:15:57 |
Facturats |
|
|
| Simone Stehn |
62499892-A |
103.32 € |
09/09/2024 08:17:34 |
Facturats |
|
|
| Marcelo Penteado |
62491655-B |
58.87 € |
09/09/2024 08:17:34 |
Facturats |
|
|
| Worten Worten Cascais |
62490407-A |
50.91 € |
09/09/2024 08:17:34 |
Facturats |
 |
|
| rip4ufxignn.nckmo0dzn@notification.mirakl.net Sandra Onofre |
62482576-A |
80,92 € |
06/09/2024 11:27:26 |
Facturats |
|
|
| Ana Filipe |
62468764-A |
26.99 € |
05/09/2024 08:17:52 |
Facturats |
|
|
| Antonio Felicio |
62434338-A |
168,14 € |
02/09/2024 08:13:14 |
Facturats |
|
|
| José Luís Vaz Branco |
62430915-A |
55.09 € |
02/09/2024 08:13:14 |
Facturats |
|
|
| José Luís Vaz Branco |
62237667-B |
207.81 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| José Luís Vaz Branco |
62237667-A |
55.09 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| Maria Jose Eusebio |
62231108-A |
80.92 € |
31/07/2024 08:32:44 |
Facturats |
|
|
| Jonas Mendoza |
62229635-B |
60.48 € |
30/07/2024 08:30:11 |
Facturats |
|
|
| Edi Sousa |
62226433-A |
152.11 € |
30/07/2024 08:30:11 |
Facturats |
|
|
| Rog |
62216297-A |
64.19 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| Worten WRT Cartaxo |
62214027-A |
106.21 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| Worten Worten Sines |
62208792-A |
60.08 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| David Galinha |
62204607-A |
102.80 € |
29/07/2024 08:31:11 |
Facturats |
|
|
| Graciete Santos |
62200319-A |
55.37 € |
26/07/2024 08:41:13 |
Facturats |
|
|
| Daniela Castanho |
62178890-A |
80.92 € |
23/07/2024 08:36:09 |
Facturats |
|
|
| Maria Adelina Marquitos Unipessoal Lda |
62177416-B |
82.18 € |
23/07/2024 08:36:09 |
Facturats |
|
|
| Isabel Batista |
62168193-A |
174.82 € |
22/07/2024 08:24:33 |
Facturats |
|
|
| Ana Almas |
62158526-A |
109.06 € |
22/07/2024 08:24:33 |
Facturats |
|
|
| Célia Marques |
62157985-A |
43.77 € |
22/07/2024 08:24:33 |
Facturats |
|
|
| Isabel Pereira |
62135949-A |
102.80 € |
17/07/2024 08:31:38 |
Facturats |
|
|
| Worten Worten Paredes |
62114414-A |
50.42 € |
15/07/2024 08:19:28 |
Facturats |
|
|
| José Santos |
62104896-A |
36.24 € |
12/07/2024 08:24:55 |
Facturats |
|
|
| Tânia Soares |
62096607-B |
152.11 € |
11/07/2024 08:27:06 |
Facturats |
|
|
| Tânia Soares |
62096607-A |
76.30 € |
11/07/2024 08:27:06 |
Facturats |
|
|
| Vanderlei Da Rocha |
62088778-A |
60.48 € |
10/07/2024 08:25:03 |
Facturats |
|
|
| Carlos Santos |
62088524-A |
80.92 € |
10/07/2024 08:25:03 |
Facturats |
|
|
| Worten WRT Almeirim |
62085401-A |
140.58 € |
10/07/2024 08:25:03 |
Facturats |
|
|
| Elisabete Campos |
62084520-A |
152.11 € |
10/07/2024 08:25:03 |
Facturats |
|
|
| José Correia |
62049937-A |
61,53 € |
04/07/2024 08:29:06 |
Facturats |
|
|
| José Correia |
62049839-A |
79.52 € |
04/07/2024 08:29:06 |
Facturats |
|
|
| Regina Rodriguez |
62017440-A |
76.30 € |
01/07/2024 10:38:21 |
Facturats |
|
|
| Worten Worten Vasco da Gama |
62009741-A |
85.91 € |
01/07/2024 10:38:21 |
Facturats |
|
|
| Anapaula Folha Siqueira |
62008110-A |
27.15 € |
01/07/2024 10:38:21 |
Facturats |
|
|
| João Cardigo |
62006777-A |
102.80 € |
28/06/2024 08:31:59 |
Facturats |
|
|
| Mafalda Jesus |
61998810-A |
61.53 € |
27/06/2024 08:26:23 |
Facturats |
|
|
| Ana Baptista |
61993209-A |
80,92 € |
26/06/2024 08:25:32 |
Facturats |
|
|
| Bernardina Macedo |
61981020-A |
49.09 € |
25/06/2024 08:27:27 |
Facturats |
|
|
| Kuniko Ikeda |
49358615-A |
53.57 € |
25/06/2024 08:27:27 |
Facturats |
|
|
| Worten WRT OLIVEIRA HOSPITAL |
1103649361-A |
85.91 € |
25/06/2024 08:27:27 |
Facturats |
|
|
| Jose Alves |
61968380-A |
43.49 € |
21/06/2024 08:34:43 |
Facturats |
|
|
| Worten Worten Maia Jardim |
61967726-A |
42.30 € |
21/06/2024 08:34:43 |
Facturats |
|
|
| Anastasiya Kalistru |
61963877-A |
60.48 € |
20/06/2024 08:43:05 |
Facturats |
|
|
| Bruno Oliveira |
61955802-A |
43.77 € |
19/06/2024 08:31:25 |
Facturats |
|
|
| Helena Meirinhos |
61949357-A |
60.13 € |
18/06/2024 08:23:47 |
Facturats |
|
|
| Worten Worten Forum Barreiro |
61941085-A |
65.47 € |
17/06/2024 08:34:04 |
Facturats |
|
|
| Henriqueta Batanete |
61936357-A |
161.72 € |
17/06/2024 08:34:04 |
Facturats |
|
|
| Ana Esperança |
61935392-A |
73.08 € |
17/06/2024 08:34:04 |
Facturats |
|
|
| Mário Barbosa |
61920533-A |
152,11 € |
12/06/2024 08:25:06 |
Facturats |
|
|
| Pedro Mateus |
61908508-A |
80.92 € |
10/06/2024 08:36:54 |
Facturats |
|
|
| Worten WRT Silves |
61907744-A |
64.64 € |
10/06/2024 08:36:54 |
Facturats |
|
|
| Laura Callado |
49353498-A |
129.71 € |
07/06/2024 08:21:17 |
Facturats |
|
|
| Elisabete Barros |
61886550-A |
52.80 € |
05/06/2024 08:33:47 |
Facturats |
|
|
| José Francisco |
61879018-A |
49.09 € |
04/06/2024 08:24:22 |
Facturats |
|
|
| Cristiano Castro |
61870145-A |
60.48 € |
03/06/2024 08:21:01 |
Facturats |
|
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| Viendo del 181 al 360 (de 1398 pedidos) |
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| [6286] 09/09/2024 08:17:34 |
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Añadido el: 09/09/2024 |
| Fecha de Pago: 09/09/2024 |
| Modificado: 16/09/2024 |
Entered by: |
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