| Clientes |
ID Pedido Worten |
Total Pedido |
Fecha de Compra |
Estado |
Acción |
 Deolinda Fortes |
81428516-A |
152.11 € |
04/12/2025 08:26:09 |
En confecció |
 |
|
| José Piedade |
81405073-A |
86.91 € |
03/12/2025 08:25:57 |
Enviats |
|
|
| Daniela Lucas |
81393907-A |
129.71 € |
02/12/2025 08:23:01 |
Eliminats |
|
|
| Ana Lemos |
1105548129-A |
67.20 € |
02/12/2025 08:23:01 |
Enviats |
|
|
| Filipe Magalhães |
81371793-A |
56.10 € |
01/12/2025 08:13:27 |
Enviats |
|
|
| Worten Worten Maia Jardim |
81336596-A |
65.12 € |
01/12/2025 08:13:27 |
Enviats |
|
|
| Linda Fonseca |
81283287-A |
152.11 € |
28/11/2025 08:27:48 |
Facturats |
|
|
| Fernando Marques |
81272873-A |
141.82 € |
28/11/2025 08:27:48 |
Facturats |
|
|
| Bhagwant Ram |
81252153-A |
152.11 € |
26/11/2025 06:10:28 |
Facturats |
|
|
| Tomás Marques |
81237778-A |
67.06 € |
25/11/2025 06:13:50 |
Facturats |
|
|
| Joao Afonso Dos Santos Mendes Costa |
81216667-A |
102.80 € |
24/11/2025 06:13:39 |
Facturats |
|
|
| AMÉLIA GRÓS |
81189990-A |
61.53 € |
24/11/2025 06:13:39 |
Facturats |
|
|
| Lídia Ferreira |
81184637-A |
141.82 € |
21/11/2025 08:29:00 |
Facturats |
|
|
| Worten Worten Amadora |
81170083-A |
134,70 € |
20/11/2025 06:12:22 |
Facturats |
|
|
| Manuel Clemente |
81144940-A |
57.12 € |
18/11/2025 08:06:14 |
Facturats |
|
|
| Yvette Simpson |
81066407-B |
141,82 € |
17/11/2025 09:51:22 |
Facturats |
|
|
| Sergio Alonso Marcos |
49582649-A |
50.91 € |
17/11/2025 08:11:03 |
Facturats |
|
|
| Cláudia Cristiana Rosa Oliveira |
81114701-A |
80.92 € |
17/11/2025 08:11:03 |
Facturats |
|
|
| Sameer Raj |
81108129-A |
152.11 € |
14/11/2025 08:34:33 |
Eliminats |
|
|
| João Mimoso |
81097992-A |
67.20 € |
13/11/2025 06:19:28 |
Facturats |
|
|
| Americo Santos |
1105414281-A |
109.41 € |
12/11/2025 06:11:22 |
Facturats |
|
|
| Vera Ferreira |
81072513-B |
152.11 € |
11/11/2025 06:14:20 |
Facturats |
|
|
| Catia Couto |
81060455-B |
152,11 € |
10/11/2025 06:15:16 |
Facturats |
|
|
| Miguel Faifa |
81043510-A |
72.94 € |
10/11/2025 06:15:16 |
Facturats |
|
|
| Jashan Gill |
81027469-A |
152.11 € |
07/11/2025 08:25:42 |
Facturats |
|
|
| Edhy Mendes |
81015473-A |
139.58 € |
06/11/2025 06:19:57 |
Facturats |
|
|
| Huxia Sport Huxia Sport |
81011155-A |
152.11 € |
06/11/2025 06:19:57 |
Facturats |
|
|
| Cláudio Pereira |
65926090-A |
130.76 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Maria Parreira |
65891326-A |
62.09 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Priscila Francisco |
65887940-A |
152.11 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Mónica Nobre |
65878542-A |
59.50 € |
03/11/2025 06:29:45 |
Facturats |
|
|
| Jose Liberio |
65876186-A |
141.82 € |
31/10/2025 08:12:10 |
Eliminats |
|
|
| Worten Worten Coimbra Shopping |
65846915-A |
124.13 € |
28/10/2025 06:16:21 |
Facturats |
|
|
| Telmo Faria |
65807378-A |
111.00 € |
23/10/2025 06:14:36 |
Facturats |
|
|
| Fernando Silva |
65793184-A |
80.92 € |
21/10/2025 06:12:37 |
Facturats |
|
|
| Francisco Cruz |
65779556-A |
152.11 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Telmo Inácio |
65772446-B |
64.54 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Telmo Inácio |
65772446-A |
43.77 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Dário Carneiro |
65765703-A |
56.10 € |
20/10/2025 06:31:16 |
Facturats |
|
|
| Ruben Almeida |
65755876-B |
67.20 € |
16/10/2025 06:10:28 |
Facturats |
|
|
| Susana Oliveira |
65737442-C |
50.42 € |
14/10/2025 06:07:50 |
Facturats |
|
|
| Susana Oliveira |
65737442-B |
101.22 € |
14/10/2025 06:07:50 |
Facturats |
|
|
| Manuel Batista |
65711732-A |
98.42 € |
13/10/2025 06:07:56 |
Facturats |
|
|
| Susana Isabel Lopes |
65709454-A |
59.50 € |
13/10/2025 06:07:56 |
Facturats |
|
|
| Susana Janic |
65702608-A |
174.82 € |
13/10/2025 06:07:56 |
Facturats |
|
|
| Rui Alexandre Afilhado |
65687830-A |
139.58 € |
06/10/2025 18:16:08 |
Facturats |
|
|
| Eunice Pereira |
65673908-A |
72.94 € |
06/10/2025 08:34:27 |
Facturats |
|
|
| Amaia Zabala Alberdi |
49562477-A |
139.09 € |
02/10/2025 08:16:23 |
Facturats |
|
|
| Ana Marques |
65652279-A |
61.18 € |
02/10/2025 08:16:22 |
Facturats |
|
|
| Carla Rodrigues |
65641916-A |
62.93 € |
01/10/2025 06:16:19 |
Facturats |
|
|
| Pedro Barroso |
65607784-A |
80.92 € |
29/09/2025 08:22:58 |
Facturats |
|
|
| Sónia Costa |
65598550-B |
141.82 € |
26/09/2025 08:33:12 |
Facturats |
|
|
| Sónia Costa |
65598550-A |
61.53 € |
26/09/2025 08:33:12 |
Facturats |
|
|
| Luis Morais |
65596815-A |
78.26 € |
25/09/2025 06:12:36 |
Facturats |
|
|
| Sara Silva |
65585289-A |
72.50 € |
24/09/2025 08:27:01 |
Facturats |
|
|
| Paulo Ferreira |
65575507-A |
80.92 € |
22/09/2025 06:13:57 |
Facturats |
|
|
| David Benner Lourenço |
65571911-A |
80.92 € |
22/09/2025 06:13:57 |
Facturats |
|
|
| Coop SerVivo |
65567972-A |
123.06 € |
22/09/2025 06:13:57 |
Facturats |
|
|
| Maria Correia |
65555558-A |
79.52 € |
22/09/2025 06:13:57 |
Facturats |
|
|
| maria ataíde |
65546143-C |
50.98 € |
18/09/2025 06:12:20 |
Facturats |
|
|
| Worten WRT GAIA |
1105164932-A |
229.40 € |
16/09/2025 06:19:33 |
Facturats |
|
|
| Tripleseco Lda. |
65513694-A |
116.62 € |
15/09/2025 08:33:22 |
Facturats |
|
|
| Ana Maria Gonçalves |
1105150350-A |
102.80 € |
15/09/2025 08:33:22 |
Facturats |
|
|
| Maria De Lurdes Diogo |
65482408-A |
61.53 € |
09/09/2025 06:09:25 |
Facturats |
|
|
| Simon Hodgson |
65466036-A |
84.07 € |
08/09/2025 08:30:45 |
Facturats |
|
|
| Roxana Dobie |
65450456-A |
62,09 € |
05/09/2025 08:27:48 |
Facturats |
|
|
| Worten Worten Guimarães |
65445333-A |
43.21 € |
04/09/2025 08:16:36 |
Facturats |
|
|
| Beatriz Felicidade |
65442048-A |
42.30 € |
04/09/2025 08:16:36 |
Facturats |
|
|
| Worten Worten Vila Real |
65436315-A |
91.23 € |
03/09/2025 08:50:46 |
Facturats |
|
|
| Sandra Antunes |
65432146-A |
86.91 € |
02/09/2025 08:18:00 |
Facturats |
|
|
| Catarina Pinto |
65428055-B |
43.00 € |
02/09/2025 08:18:00 |
Facturats |
|
|
| João Romão |
65418018-A |
152.11 € |
01/09/2025 08:24:00 |
Facturats |
|
|
| Antonio Leal |
65160782-A |
42.51 € |
30/07/2025 18:57:58 |
Facturats |
|
|
| Helena Ribeiro |
65153939-A |
80.92 € |
30/07/2025 18:57:58 |
Facturats |
|
|
| Manuela Araújo |
65152499-B |
60.48 € |
30/07/2025 06:14:32 |
Facturats |
|
|
| Maia Pedro |
65150825-A |
55.09 € |
30/07/2025 06:14:32 |
Facturats |
|
|
| Cecília Marisa Saraiva Pedro |
65129795-C |
141.82 € |
28/07/2025 06:12:10 |
Facturats |
|
|
| Leonor Pina |
65100709-A |
55.50 € |
24/07/2025 08:13:59 |
Facturats |
|
|
| Libânia Teixeira |
65097929-B |
62,09 € |
23/07/2025 06:13:51 |
Facturats |
|
|
| Worten Worten Montijo |
65076588-A |
78,07 € |
21/07/2025 06:12:57 |
Facturats |
|
|
| Ana Cristina Paulico |
65074613-A |
129.71 € |
21/07/2025 06:12:57 |
Eliminats |
|
|
| Francisco Nobre |
65059207-A |
44.61 € |
17/07/2025 17:51:37 |
Facturats |
|
|
| Mafalda Pereira |
65054609-A |
84.49 € |
17/07/2025 17:51:37 |
Facturats |
|
|
| Dina Sousa |
65039931-A |
80.92 € |
16/07/2025 06:12:54 |
Facturats |
|
|
| Maria Santos |
65037596-A |
68.88 € |
14/07/2025 19:00:48 |
Facturats |
|
|
| Dilara Bilgi Dilara |
65033735-A |
116.20 € |
14/07/2025 19:00:48 |
Facturats |
|
|
| Manuela Bertao |
65030822-A |
72.50 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Antonio Bárbara |
65030644-A |
116.20 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Linda Maria Carvalho |
65026886-B |
72.50 € |
14/07/2025 06:15:37 |
Facturats |
|
|
| Elsa Afonso |
65008795-A |
50.91 € |
11/07/2025 06:09:01 |
Facturats |
|
|
| Ayse Ozge Agca |
64993732-B |
55.30 € |
09/07/2025 06:07:39 |
Facturats |
|
|
| Bruno Araújo |
1104868559-A |
50.91 € |
08/07/2025 06:09:26 |
Facturats |
|
|
| Worten Worten Vasco da Gama |
64972460-A |
157,10 € |
07/07/2025 08:13:12 |
Facturats |
|
|
| Worten Worten Telheiras |
64953157-A |
54.06 € |
04/07/2025 08:19:13 |
Facturats |
|
|
| João Assis Joao |
64943928-A |
181.50 € |
03/07/2025 08:00:40 |
Facturats |
|
|
| Marisa Rito |
64921857-A |
98.14 € |
01/07/2025 06:06:24 |
Facturats |
|
|
| Ana Valadas |
64903990-A |
55.09 € |
30/06/2025 06:10:23 |
Facturats |
|
|
| Paula Barbosa |
64886044-A |
43.77 € |
27/06/2025 06:03:22 |
Facturats |
|
|
| Deepak Deepak |
64879070-A |
139.58 € |
26/06/2025 06:23:52 |
Facturats |
|
|
| Worten WRT São Felix Marinha |
64788141-A |
70.58 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Armando Maia |
1104768951-A |
42.51 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Adriana Falcão |
64784472-A |
129,71 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Ana Esperança |
64781559-A |
73.08 € |
12/06/2025 08:29:20 |
Facturats |
|
|
| Rui Martins |
64780340-A |
129.71 € |
11/06/2025 08:29:51 |
Facturats |
|
|
| Joana Filipa Da Cruz Moço |
64773642-A |
50,42 € |
10/06/2025 08:21:18 |
Facturats |
|
|
| Américo Frade |
64739815-A |
43.56 € |
05/06/2025 06:23:12 |
Facturats |
|
|
| Zenaide Cardoso |
64728974-A |
152.11 € |
04/06/2025 08:22:51 |
Facturats |
 |
|
| Ricardo Frangao |
64692314-B |
43.00 € |
02/06/2025 08:30:27 |
Facturats |
|
|
| Beatriz Vaz |
64640477-A |
56.10 € |
27/05/2025 08:15:41 |
Facturats |
|
|
| Worten Worten Colombo |
64628995-A |
53.36 € |
26/05/2025 08:38:30 |
Facturats |
|
|
| Abel Almeida |
64580414-A |
60,48 € |
19/05/2025 08:21:02 |
Facturats |
|
|
| jose vieira |
64579639-A |
44,89 € |
19/05/2025 08:21:02 |
Facturats |
|
|
| Paulo Banza |
64560675-B |
65.59 € |
14/05/2025 08:17:38 |
Facturats |
|
|
| Magda Mendes |
64548927-A |
99.89 € |
13/05/2025 08:15:01 |
Facturats |
|
|
| Worten Worten Telheiras |
64535415-A |
40,97 € |
12/05/2025 08:29:58 |
Facturats |
|
|
| Vanda Bilé |
64512623-A |
72.94 € |
07/05/2025 08:24:53 |
Facturats |
|
|
| maria lopes |
64468432-A |
33.39 € |
30/04/2025 16:29:16 |
Facturats |
|
|
| Bruno García |
1104594616-A |
72.50 € |
28/04/2025 08:33:01 |
Facturats |
|
|
| Worten WRT São João Talha |
64443742-A |
149.99 € |
28/04/2025 08:33:01 |
Facturats |
|
|
| António Gião Gião |
64440359-A |
60,48 € |
25/04/2025 08:32:57 |
Facturats |
|
|
| Vanda Bilé |
64416568-A |
41.46 € |
21/04/2025 06:17:34 |
Facturats |
|
|
| carla susana pereira |
64403083-A |
80.92 € |
21/04/2025 06:17:34 |
Facturats |
|
|
| Vitur Hugo Rocha Oliveira |
64401158-A |
31.03 € |
21/04/2025 06:17:34 |
Facturats |
|
|
| Susana Araujo |
64395672-A |
72,50 € |
17/04/2025 09:47:24 |
Facturats |
|
|
| Nicola Cowan |
49493510-A |
84.07 € |
16/04/2025 08:23:48 |
Facturats |
|
|
| Oliver Krajnc |
1104558242-A |
77.56 € |
15/04/2025 08:47:58 |
Facturats |
|
|
| Ines Rijo |
1104556800-A |
62.50 € |
14/04/2025 08:42:39 |
Facturats |
|
|
| Ondina Castelar |
64340795-A |
102.80 € |
09/04/2025 08:29:39 |
Facturats |
|
|
| Marlene Gonçalves |
64313592-A |
141,82 € |
04/04/2025 08:22:01 |
Facturats |
|
|
| David Neves |
64313510-A |
98.42 € |
04/04/2025 08:22:01 |
Facturats |
|
|
| Jeannette Lager |
64303238-A |
114.24 € |
04/04/2025 08:22:01 |
Facturats |
|
|
| Samuel Coelho |
64300977-A |
60.48 € |
03/04/2025 08:28:32 |
Facturats |
|
|
| Maisp.come Paula |
64284556-A |
123,62 € |
01/04/2025 08:27:39 |
Facturats |
|
|
| Alexandra Félix |
64279064-B |
41.46 € |
01/04/2025 08:27:39 |
Facturats |
|
|
| Rui Amaro |
64274010-A |
80.92 € |
31/03/2025 08:29:52 |
Facturats |
|
|
| Isabel Cabrera |
64273055-A |
116.20 € |
31/03/2025 08:29:52 |
Facturats |
|
|
| José Carlos Rodríguez Melchor |
49486206-A |
99.33 € |
31/03/2025 08:29:52 |
Facturats |
|
|
| Ana Marques |
64263939-B |
61.18 € |
28/03/2025 08:43:57 |
Facturats |
|
|
| Lda 64245794 |
64245794-A |
57.12 € |
26/03/2025 08:20:31 |
Facturats |
|
|
| Madaleno 64237809 |
64237809-D |
68.88 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Albuquerque 64237358 |
64237358-A |
60.48 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Relha 64234512 |
64234512-B |
43.77 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Pinto 64232283 |
64232283-A |
61.53 € |
24/03/2025 08:32:20 |
Facturats |
|
|
| Worten Aveiro Glicínias Plaza 64212441 |
64212441-B |
43.49 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| Worten Aveiro Glicínias Plaza 64212441 |
64212441-A |
43.77 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| WRT CASCAIS 1104470420 |
1104470420-A |
69.39 € |
20/03/2025 08:28:34 |
Facturats |
|
|
| Leila Santos |
64196401-A |
43.77 € |
18/03/2025 08:24:48 |
Facturats |
|
|
| Jose Reis |
64175145-A |
141.40 € |
17/03/2025 08:18:06 |
Facturats |
|
|
| Ana Bico |
64155909-B |
80.92 € |
12/03/2025 08:18:46 |
Facturats |
|
|
| Worten Worten Mobile Portalegre |
64152480-B |
30.19 € |
11/03/2025 08:28:37 |
Eliminats |
|
|
| Sara Martins |
64134548-A |
80.92 € |
10/03/2025 07:42:28 |
Facturats |
|
|
| Daniela Lourenco |
64129486-B |
61.53 € |
10/03/2025 07:42:28 |
Facturats |
|
|
| Daniela Lourenco |
64129486-A |
159.04 € |
10/03/2025 07:42:28 |
Facturats |
|
|
| Claudio Souza Mattos |
64126125-A |
55.37 € |
07/03/2025 08:26:51 |
Facturats |
|
|
| Worten Worten Abrantes RP |
64125678-A |
43,49 € |
07/03/2025 08:26:51 |
Facturats |
|
|
| André Leal |
64118891-A |
80.92 € |
06/03/2025 08:33:51 |
Facturats |
|
|
| Filipa Silva |
64101004-A |
80.92 € |
04/03/2025 08:36:48 |
Facturats |
|
|
| Laura Santos |
64090489-A |
79.52 € |
03/03/2025 08:23:23 |
Facturats |
|
|
| Ana Pádua |
64088046-A |
72.50 € |
03/03/2025 08:23:23 |
Facturats |
|
|
| Marília Vargas |
64082992-A |
115.21 € |
03/03/2025 08:23:23 |
Facturats |
|
|
| João Abreu |
64080691-A |
101.22 € |
03/03/2025 08:23:23 |
Facturats |
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| Ricardo Silva |
64075862-A |
76.30 € |
03/03/2025 08:23:23 |
Facturats |
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| Mariana Vales |
64075714-A |
130.55 € |
03/03/2025 08:23:23 |
Facturats |
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|
| Márcia Jesus |
64047781-B |
61.53 € |
26/02/2025 08:34:17 |
Facturats |
|
|
| Márcia Jesus |
64047781-A |
70.21 € |
26/02/2025 08:34:17 |
Facturats |
|
|
| Márcia Jesus |
64047024-A |
79.52 € |
26/02/2025 08:34:17 |
Facturats |
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| Márcia Jesus |
64046263-A |
76.30 € |
26/02/2025 08:34:17 |
Facturats |
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| maria ataíde |
64047921-A |
118.65 € |
25/02/2025 08:29:19 |
Facturats |
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|
| Worten Worten Viseu |
64043083-A |
157,10 € |
24/02/2025 07:13:30 |
Facturats |
|
|
| Pedro De Bragança |
64025394-A |
43.00 € |
21/02/2025 08:39:21 |
Facturats |
|
|
| Asseco Pst Sa |
64010611-A |
77.42 € |
20/02/2025 08:23:09 |
Facturats |
|
|
| Luisa Santinhos |
64010262-A |
61.53 € |
19/02/2025 08:48:26 |
Facturats |
|
|
| Liliana Costa |
64007011-A |
72.50 € |
18/02/2025 08:24:52 |
Facturats |
|
|
| Amaya Arteche |
49470688-A |
66.29 € |
18/02/2025 08:24:52 |
Facturats |
|
|
| Paulo Taveira |
64000831-A |
72.50 € |
17/02/2025 07:36:37 |
Facturats |
|
|
| Paulo Conceição Cruz |
63993926-A |
80.92 € |
17/02/2025 07:36:37 |
Facturats |
|
|
| Fernanda Carneiro |
63987864-A |
52.10 € |
14/02/2025 08:43:32 |
Facturats |
|
|
| Carlos Ferreira |
63964846-A |
80.92 € |
11/02/2025 09:12:43 |
Facturats |
|
|
| Teresa Pesqueira |
63958097-A |
73,08 € |
10/02/2025 07:21:47 |
Facturats |
|
|
| Maria Miranda |
63954757-A |
129.71 € |
10/02/2025 07:21:47 |
Facturats |
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| Viendo del 1 al 180 (de 1398 pedidos) |
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| [6524] 04/06/2025 08:22:51 |
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Añadido el: 04/06/2025 |
| Fecha de Pago: 06/04/2025 |
| Modificado: 09/06/2025 |
Entered by: |
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