| Numéro | Date devis | État | Date acceptation | Client | Ville | Marque | Modèle | Immatriculation | N° série | Montant (€) | Contact |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEV20260119104649 | 2026-01-19 | ENATTENTE |
ATLANI GILLES Client n°4723NR77 |
NICE | MERCEDES | SLK | CW 259 KH | WDD1724471F000965 | 0 |
atlani.gilles@gmail.com 0664936463 |
|
| DEV20260117105311 | 2026-01-17 | ENATTENTE |
DE LOUISTAL ESTHER Client n°2193KZ76 |
NICE | RENAULT | clio 4 | EF 219 MF | VF15RBF0A56562658 | 211.28 |
myrte83@gmail.com 07 69 61 46 91 |
|
| DEV20260116090320 | 2026-01-16 | ENATTENTE |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 0 |
email 06 11 58 10 41 |
|
| DEV20260115201632 | 2026-01-15 | ENATTENTE |
ANASTASIO JOSEPH Client n°C10002 |
BERRE LES ALPES | SMART | FORTWO | DC 029 FP | WME4513001K154899 | 415.66 |
+33 7 54 71 10 51 |
|
| DEV20251226110525 | 2025-12-26 | ENATTENTE |
FERRARO jean pierre Client n°9999FE282 |
DRAP | MERCEDES | A250 | EA 053 BP | WDD1760441J457502 | 400.2 |
jeanpierre.ferraro@sfr.fr 06 61 83 53 59 |
|
| DEV20251212073745 | 2025-12-12 | ENATTENTE |
LESTIENNE FANNY Client n°2638FZ75 |
DRAP | MERCEDES | CLASSE B | DQ 627 RM | WDD2462421J325616 | 438 |
viclefrancq@gmail.com 0615796339 |
|
| DEV20251209212857 | 2025-12-09 | ENATTENTE |
SUAUT PATRICK Client n°C9999 |
BOZEL | RENAULT | TWINGO | BC-639-GX | VF1CNBA0544359421 | 240 |
+33 7 71 85 03 12 |
|
| DEV20251208075156 | 2025-12-08 | FACTURE | 2025-12-08 |
DALBERA Valerie Client n°2023DA626 |
CANTARON | SMART | FORTWO COUPE | DF 892 RC | WME4514801K786968 | 395.38 |
valerie.dalbera@gmail.com 06 11 65 80 88 |
| DEV20251207072657 | 2025-12-07 | ENATTENTCLONE |
159 PAOLO Client n°C10000 |
NICE | ALA ROMEO | 159 | DE592TE | ZAR93900007060147 | 307.87 |
+33 6 32 98 07 86 |
|
| DEV20251206081928 | 2025-12-06 | ENATTENTE |
159 PAOLO Client n°C10000 |
NICE | ALA ROMEO | 159 | DE592TE | ZAR93900007060147 | 501.03 |
+33 6 32 98 07 86 |
|
| DEV20251205203334 | 2025-12-05 | ENATTENTE |
YABACI Erdal Client n°9999YA332 |
CONTES | MERCEDES | CLASSE A | FD 795 AG | WDD1770031V015008 | 846.86 |
inconnu 0000000000 |
|
| DEV20251203155034 | 2025-12-03 | ENATTENTE |
SUAUT PATRICK Client n°C9999 |
BOZEL | LAND ROVER | 2.2 TD4 | EY-715-WG | SALVA2DC5DH821193 | 221 |
+33 7 71 85 03 12 |
|
| DEV20251202214831 | 2025-12-02 | ACCEPTE | 2025-12-02 |
ROSSI guy Client n°9999RO464 |
NICE | PEUGEOT | 208 | ED 263 TS | VF3CCBHZMGT130178 | 365.1 |
guytat@neuf.fr 0000000000 |
| DEV20251202170758 | 2025-12-02 | ACCEPTE | 2025-12-02 |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | RAV 4 | CX 897 VV | JTMDCREV20D012323 | 560 |
email 06 09 39 43 01 |
| DEV20251201082638 | 2025-12-01 | ENATTENTE |
ARVAL SERVICE LEASE Client n°7119KT89 |
NICE | MERCEDES | VITO | GV 618 HW | WDF44760113667857 | 287.28 |
jbrunovalery@gmail.com |
|
| DEV20251201121524 | 2025-12-01 | FACTURE | 2025-12-17 |
DE LOUISTAL ESTHER Client n°2193KZ76 |
NICE | RENAULT | clio 4 | EF 219 MF | VF15RBF0A56562658 | 187 |
myrte83@gmail.com 07 69 61 46 91 |
| DEV20251201172943 | 2025-12-01 | ACCEPTE | 2025-12-01 |
CORREIA johnatan Client n°9999CO266 |
CONTES | MERCEDES | CLASSE B | CQ 510 ZS | WDD2452071J418713 | 1069.58 |
tarrafal003@hotmail.fr 0761573771 |
| DEV20251127130810 | 2025-11-27 | ENATTENTE |
BESSI Rene Client n°2022BE559 |
FALICON | RENAULT | Kanggo | BW 052 GS | VF1FC1EAF38374944 | 35 |
email 06 32 40 97 33 |
|
| DEV20251127064134 | 2025-11-27 | FACTURE | 2025-11-27 |
REITANO LUISA Client n°9999RE42 |
MENTON | MERCEDES | CLK 320 | CM 875 WR | WDB2084651T002891 | 407.3 |
luisa.reitano@orange.fr 0000000000 |
| DEV20251127074040 | 2025-11-27 | ENATTENTE |
FAJARDO CHRISTOPHE Client n°C9998 |
NICE | MERCEDES | SLK | CC-035-XQ | WDB1714421F012456 | 0 |
+33 6 69 50 49 28 |
|
| DEV20251127130621 | 2025-11-27 | En attente | 2025-11-27 |
LUGOL Pierre Client n°6283SP46 |
Nice | TOYOTA | Land Cruiser | AA 284 MQ | JTEBZ29J600150406 | 90 |
+33603110521 |
| DEV20251127131402 | 2025-11-27 | ACCEPTE | 2025-11-28 |
KOUZAN MIKHAIL Client n°C9997 |
NICE | MERCEDES | CLASSE C | EJ-547-KV | WDD2040561A003557 | 750 |
+33 6 74 02 22 22 |
| DEV20251126204219 | 2025-11-26 | FACTURE | 2025-12-08 |
OTTONELLO Carine Client n°9999OT285 |
CONTES | PEUGEOT | 206 | AY 534 JX | VF32CRHYF41485559 | 631.92 |
carine.ottonello@free.fr 0622253243 |
| DEV20251124201238 | 2025-11-24 | ENATTENTE | 2025-11-24 |
DE MASI Michel Client n°2022DE602 |
DRAP | SMART | FORTWO | DX 643 EZ | WME4513321K688603 | 10 |
mecaautodrap@free.fr 0000000000 |
| DEV20251123090338 | 2025-11-23 | ENATTENTCLONE |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 746.94 |
dom@azurfleurs.com 06 19 08 77 27 |
|
| DEV20251120125647 | 2025-11-20 | ACCEPTE | 2025-11-20 |
OTTONELLO Carine Client n°9999OT285 |
CONTES | SEAT | ALTEA | DH 831 HB | VSSZZZ5PZER019843 | 2527.37 |
carine.ottonello@free.fr 0622253243 |
| DEV20251120174012 | 2025-11-20 | ACCEPTE | 2025-11-21 |
CHAKIR KHADJIA Client n°7201EB05 |
GRASSE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 196.55 |
0612063920 |
| DEV20251120120953 | 2025-11-20 | ENATTENTE |
BENOIT pierre Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 5.55 |
inconnu 0000000000 |
|
| DEV20251120084536 | 2025-11-20 | ENATTENTE |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | MARC POLO | HA 942 FQ | W1V44781313931264 | 360 |
williams.marguerite@laposte.net 0981867328 |
|
| DEV20251119074852 | 2025-11-19 | ACCEPTE | 2025-11-19 |
CALSAMIGLIA LABORDE EVELYNE Client n°9999CA430 |
BLAUSASC | MERCEDES | CLASSE A | CA 746 ER | WDD1690061J908798 | 374.37 |
laborde.evelyne@gmail.com 0000000000 |
| DEV20251118080650 | 2025-11-18 | ACCEPTE | 2025-11-18 |
GEORGES STEPHANIE Client n°C9996 |
LA TRINITE | SMART | FORTWO | CF-465-JV | WME4513321K551460 | 2582.19 |
+33 6 25 30 49 44 |
| DEV20251118202135 | 2025-11-18 | ENATTENTE |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 856.3 |
danielenice@free.fr 06 26 90 01 48 |
|
| DEV20251118121107 | 2025-11-18 | FACTURE | 2025-11-18 |
AMA Client n°C9995 |
NICE | MERCEDES | VITO | DW-526-VY | WDF44760113096680 | 151.84 |
+33 6 24 26 89 97 |
| DEV20251118200324 | 2025-11-18 | ENATTENTE |
BORJA LEONARD Client n°8992AF06 |
DRAP | MERCEDES | CLASSE C | EP 419 LP | WDD2053041F310989 | 701.63 |
06 46 81 06 19 |
|
| DEV20251118065341 | 2025-11-18 | FACTURE | 2025-11-25 |
AMA Client n°C9995 |
NICE | MERCEDES | VITO | DW-526-VY | WDF44760113096680 | 2793.11 |
+33 6 24 26 89 97 |
| DEV20251117201922 | 2025-11-17 | ACCEPTE | 2025-11-17 |
MAMERI NORA Client n°7145JI12 |
DRAP | SMART | FORTWO | CT 636 QM | WME4513341K618291 | 141.91 |
lomelet.gb.n@gmail.com 0624440118 |
| DEV20251117165116 | 2025-11-17 | ACCEPTE | 2025-11-17 |
ROCCO FRANCK Client n°C9994 |
CONTES | MERCEDES | GLC | GP-876-YD | WDC1648281A459368 | 308.26 |
+ 33 6 20 73 15 3 |
| DEV20251117170429 | 2025-11-17 | FACTURE | 2025-11-26 |
SUAUT CINDY Client n°9221VR98 |
DRAP | RENAULT | CAPTUR | CZ 194 YH | VF12RFL1H49192820 | 197.06 |
csuaut1@hotmail.fr 0687501186 |
| DEV20251116204043 | 2025-11-16 | ACCEPTE | 2025-11-17 |
SUZONI Henri Client n°9999SU211 |
PEILLON | MERCEDES | GLC | DV 181 DJ | WDC2539051F005013 | 1534.87 |
inconnu 0000000000 |
| DEV20251116211925 | 2025-11-16 | ACCEPTE | 2025-11-17 |
NICOARA MIRELA Client n°C9993 |
NICE | PEUGEOT | 2008 | DZ-432-NY | VF3CUHNZTGY007765 | 174.53 |
+33 6 65 57 24 94 |
| DEV20251115094128 | 2025-11-15 | FACTURÉ |
VIALE Murielle Client n°2023MO613 |
NICE | SMART | FORTWO COUPE | AR 356 YV | WME4513321K229954 | 238.43 |
muriellesud@aol.com 06 09 11 49 45 |
|
| DEV20251101205232 | 2025-11-15 | FACTURE | 2025-11-20 |
EURO SCOOTER SERVICE SARL Client n°C9992 |
NICE | FIAT | STRADA | 301-BLL-06 | ZFA17800002383950 | 535.85 |
sym-nice@euroscoot.fr |
| DEV20251114191713 | 2025-11-14 | FACTURE | 2025-12-05 |
VRILLAUD PATRICK Client n°0831NN91 |
BLAUSSASC | MERCEDES | Classe E | CK 878 BG | WDD2074021F179358 | 649 |
0618205882 |
| DEV20251114114930 | 2025-11-14 | FACTURE | 2025-12-02 |
REGNIER Serguei Client n°2022RE589 |
NICE | BMW | S�RIE 1 | GW 846 HA | WBA1A310X0J159214 | 499 |
email 0000000000 |
| DEV20251112212714 | 2025-11-12 | EnAttente |
GHARSALLAH YOUSSEF Client n°9999GH336 |
NICE | VOLKSWAGEN | GOLF VII | CX 295 SY | WVWZZZAUZEW059252 | 0 |
yousgh2@gmail.com 0000000000 |
|
| DEV20251110121438 | 2025-11-10 | ACCEPTE | 2025-11-17 |
NICOLI HENRI Client n°8441WB66 |
CONTES | SMART | FORTWO | EW 341 TA | WME4533421K288904 | 383.42 |
0681329029 |
| DEV20251109211912 | 2025-11-09 | ACCEPTE | 2025-11-17 |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | PEUGEOT | 206 | 72 AQN 06 | VF32DRFNF41737860 | 275.08 |
cristaldini.l06@gmail.com 0000000000 |
| DEV20251109213948 | 2025-11-09 | ENATTENTE | 2025-11-19 |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AC 590 FS | ZFA31200000335449 | 30.49 |
mecaautodrap@free.fr 0000000000 |
| DEV20251107180324 | 2025-11-07 | EnAttente |
JULIA PHILIPPE Client n°C9991 |
NICE | MERCEDES | Vito | DC-619-NY | WDF63960113198360 | 933.22 |
+33 6 11 05 42 31 |
|
| DEV20251107190801 | 2025-11-07 | EnAttente |
ABID NASSIM Client n°9999AB368 |
ST JEANNET | MINI | One First | FE-301-CH | WMWXP110503B05274 | 1726.32 |
abid.nassim@orange.fr 0623979388 |
|
| DEV20251106205139 | 2025-11-06 | ACCEPTE | 2025-11-17 |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AC 590 FS | ZFA31200000335449 | 450 |
mecaautodrap@free.fr 0000000000 |
| DEV20251106133352 | 2025-11-06 | FACTURE | 2025-12-05 |
REITANO LUISA Client n°9999RE42 |
MENTON | PEUGEOT | 307 | AN 654 BQ | VF33CRHSB82682989 | 500.07 |
luisa.reitano@orange.fr 0000000000 |
| DEV20251015072827 | 2025-10-15 | Facture | 2025-10-15 |
BENNARDO Yves Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 214,22 |
email 06 78 43 47 65 |
| DEV20251015070704 | 2025-10-15 | EnAttente |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | MERCEDES | Classe E | CM 148 RA | WDB2110061A337246 | 222,71 |
06 99 89 62 35 |
|
| DEV20251012222806 | 2025-10-12 | EnAttente |
LACRIMINI FABRICE Client n°1034AZ39 |
ST ANDRE DE LA ROHE | MAZDA | CX-5 | DW 047 YK | JMZKEF91800451175 | 2024,09 |
651035652 |
|
| DEV20251008120515 | 2025-10-08 | EnAttente |
CARON PATRICK Client n°8501BL03 |
DRAP | SMART | FORTWO | DN 039 DS | WME4514321K072441 | 77,94 |
768431807 |
|
| DEV20251006175458 | 2025-10-06 | Accepté |
ZERVUDACKI CHRISTIAN Client n°9489DY84 |
NICE | MERCEDES | SLK | 520 AEW 06 | WDB1704471F003956 | 1756.08 |
622708213 |
|
| DEV20251006182458 | 2025-10-06 | FACTURÉ |
COSTANTINI Diane Client n°6323JJ71 |
La Turbie | PEUGEOT | 107 | A Z58 LT | VF3PN8HTC88717248 | 802.6 |
meyer.costantini@gmail.com |
|
| DEV20251006074718 | 2025-10-06 | Accepté | 2025-09-16 |
REGNIER Serguei Client n°2022RE589 |
NICE | BMW | S?RIE 1 | GW 846 HA | WBA1A310X0J159214 | 390 |
email 0 |
| DEV20251006073649 | 2025-10-06 | Accepté |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 385.09 |
danielenice@free.fr 06 26 90 01 48 |
|
| DEV20251006184320 | 2025-10-06 | Accepté |
MEYER Isabelle Client n°2023ME616 |
LA TURBIE | DACIA | DUSTER | CM 549 VC | UU1HSDAC647845808 | 251.16 |
meyer.costantini@gmail.com 06 01 10 93 99 |
|
| DEV20251006205151 | 2025-10-06 | FACTURE | 2025-12-05 |
FOSSAT MATTHIEU Client n°2418ZZ96 |
CAGNES SUR MER | MERCEDES | CLASSE E | FQ 969 DE | WDB2110261A726464 | 1389.29 |
Mxtt@live.fr +33635421329 |
| DEV20251006174134 | 2025-10-06 | FACTURE | 2025-11-23 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 500.29 |
dom@azurfleurs.com 06 19 08 77 27 |
| DEV20251005221344 | 2025-10-05 | ACCEPTE | 2025-11-17 |
HUMBERT GILLES Client n°5747JC44 |
NICE | JEEP | CHEROKEE | EQ 925 PK | 1J4FFN7P8XL515176 | 404.34 |
671069747 |
| DEV20251001074245 | 2025-10-01 | Facture | 2025-10-01 |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 | 706,44 |
vauletg@hotmail.fr 0000000000 |
| DEV20250930080628 | 2025-09-30 | ACCEPTE | 2025-11-30 |
CORREIA johnatan Client n°9999CO266 |
CONTES | MERCEDES | CLASSE B | CQ 510 ZS | WDD2452071J418713 | 676.61 |
tarrafal003@hotmail.fr 761573771 |
| DEV2025092873499 | 2025-09-28 | Enattenteclone |
FECHINO FABIO Client n°0967QJ21 |
LA TRINITE | MERCEDES | CLASSE A | FB 718 FJ | WDD1770031N026619 | 515,61 |
763934000 |
|
| DEV20250922182118 | 2025-09-22 | EnAttente |
SERRA WALID Client n°7196SX52 |
NICE | MERCEDES | CLASSE E | FF 391 QP | WDD2130041A665247 | 403,91 |
611934780 |
|
| DEV20250919210914 | 2025-09-19 | EnAttente |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 | 717,36 |
vauletg@hotmail.fr 0000000000 |
|
| DEV20250918082307 | 2025-09-18 | EnAttente |
FERNANDES MARTINS ANGELA Client n°9946BM99 |
NICE | RENAULT | MEGANE SCENIC | DQ 791 BF | VF1JMSK0B38888438 | 500 |
|
|
| DEV20250918065108 | 2025-09-18 | FACTURE | 2025-12-08 |
DALBERA Valerie Client n°2023DA626 |
CANTARON | SMART | FORTWO COUPE | DF 892 RC | WME4514801K786968 | 171.26 |
valerie.dalbera@gmail.com 06 11 65 80 88 |
| DEV20250915134946 | 2025-09-15 | Facture | 2025-09-15 |
DIA AMY Client n°6718GX86 |
MARMANDE | RENAULT | CLIO | FY 543 QQ | VF1BR1J0H39931616 | 92,64 |
amy_dia@yahoo.com |
| DEV20250915111215 | 2025-09-15 | Facture | 2025-09-15 |
CGCC Client n°9999CG511 |
ST LAURENT DU VAR | CITROEN | BERLINGO III | FG 344 CY | VR7EFBHYBJJ827427 | 583,76 |
contact@cgcc-sa.com 0 |
| DEV20250913174001 | 2025-09-13 | EnAttente |
SOLER HERVE Client n°6767OL72 |
LUCERAM | RENAULT | CLIO 2 | BT 902 AV | VF1BB2T0532097575 | 983,92 |
izarv3@hotmail.com 624313194 |
|
| DEV20250910161333 | 2025-09-10 | EnAttente |
AVG Client n°9999AV530 |
BENDEJUN | VOLKSWAGEN | Caddy | FJ 872 EJ | WV1ZZZ2KZKX082034 | 268,56 |
gillesvauletavg@gmail.com 0000000000 |
|
| DEV20250909204423 | 2025-09-09 | EnAttente |
CHOLVIN STEEVE Client n°0825TJ35 |
L ESCARENE | CITROEN | JUMPY | EH 638 GF | VF7VFAHKHGZ025991 | 543,92 |
iceaf.mail@gmail.com 662586013 |
|
| DEV20250908214342 | 2025-09-08 | EnAttente |
MEYER Isabelle Client n°2023ME616 |
LA TURBIE | DACIA | DUSTER | CM 549 VC | UU1HSDAC647845808 |
meyer.costantini@gmail.com 06 01 10 93 99 |
||
| DEV20250908213452 | 2025-09-08 | EnAttente |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 |
vauletg@hotmail.fr 0000000000 |
||
| DEV20250908210645 | 2025-09-08 | Facture | 2025-09-08 |
OTTONELLO Carine Client n°9999OT285 |
CONTES | SEAT | ALTEA | DH 831 HB | VSSZZZ5PZER019843 | 658,47 |
carine.ottonello@free.fr 622253243 |
| DEV20250908174618 | 2025-09-08 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | SMART | Fortwo | DG 859 EJ | WME4513321K687394 | 157,52 |
email 06 11 58 10 41 |
|
| DEV20250906075406 | 2025-09-06 | EnAttente |
NICOLI HENRI Client n°8441WB66 |
CONTES | SMART | FORTWO | EW 341 TA | WME4533421K288904 | 0 |
681329029 |
|
| DEV20250906075540 | 2025-09-06 | EnAttente |
YABACI ALIYAH Client n°4232SD34 |
SMART | CABRIOLET | BQ 606 ET | WME4514801K227421 |
aliyah.yabaci@free.fr |
|||
| DEV20250905081649 | 2025-09-05 | FACTURE | 2025-11-24 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | SMART | CITY COUPE_FORTWO | DJ 130 TH | WME4514311K032392 | 157.52 |
pcaxesud@gmail.com 493545444 |
| DEV20250903090435 | 2025-09-03 | EnAttente |
ANSELMI NICOLE Client n°5424QA52 |
NICE | SMART | FORTWO | AA 458 MB | WME4514801K234240 |
christophe.anselmi@orange.fr 785689585 |
||
| DEV20250902200715 | 2025-09-02 | EnAttente |
FECHINO FABIO Client n°0967QJ21 |
LA TRINITE | MERCEDES | CLASSE A | FB 718 FJ | WDD1770031N026619 | 1588,87 |
763934000 |
|
| DEV20250902205530 | 2025-09-02 | Facture | 2025-09-02 |
GAUTHIER LENA Client n°2463VO72 |
NICE | FIAT | 500 | DS 788 ZG | ZFA3120000J410364 | 189,89 |
lenagauthier2004@icloud.com 782991099 |
| DEV20250902091405 | 2025-09-02 | EnAttente |
CAGNAZZO MARTINE Client n°8601FZ37 |
Contes | CITROEN | C3 | GL 233 SM | VF7FCKFVC28686556 | 137,63 |
m;cagnazzo06440@gmail.com 660440926 |
|
| DEV20250902202437 | 2025-09-02 | EnAttente |
ROUSSELLE Stephanie Client n°4107WF23 |
Nice | SMART | Fortwo | DW 618 SG | WME4533441K014153 |
06 6 8 23 40 94 |
||
| DEV20250829152736 | 2025-08-29 | EnAttente |
BROCART FRANCK Client n°6888JD33 |
DRAP | MERCEDES | CLASSE A | FT 889 XX | WDD1770871N111993 | 419,11 |
franck.brocart@hotmail.fr 0781264743 |
|
| DEV20250829101402 | 2025-08-29 | EnAttente |
CAGNAZZO romain Client n°9999CA47 |
LA TRINITE | SMART | FORFOUR | CB 229 YN | WME4513341K261012 |
inconnu 0 |
||
| DEV20250829154129 | 2025-08-29 | Facture | 2025-08-25 |
BROCART FRANCK Client n°6888JD33 |
DRAP | MERCEDES | CLASSE A | FT 889 XX | WDD1770871N111993 | 263,05 |
franck.brocart@hotmail.fr 0781264743 |
| DEV20250828075509 | 2025-08-28 | EnAttente |
GROUPE STRATEGIE FINANCE Client n°7074PJ67 |
NICE | SMART | FORTWO | DS 722 ZZ | WME4533421K037977 | 261,44 |
610858179 |
|
| DEV20250828072358 | 2025-08-28 | EnAttente |
ARVAL SERVICE LEASE Client n°7119KT89 |
NICE | BMW | X2 | FH 246 RV | WBAYH110005N79099 | 603,12 |
jbrunovalery@gmail.com |
|
| DEV20250826074537 | 2025-08-26 | EnAttente |
DE MASI Sauveur Client n°9999DE463 |
DRAP | PEUGEOT | 207 | CE736VC | VF3WC9HP0BT098051 |
inconnu 0 |
||
| DEV20250826120021 | 2025-08-26 | EnAttente |
LABORATOIRE NICE EUROPE Client n°1771UG72 |
NICE | SMART | FORTWO | ET 986 MQ | WME4513321K211044 | 535,85 |
650203719 |
|
| DEV20250826164240 | 2025-08-26 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | VOLKSWAGEN | TRANSPORTER T5 | CH 796 AD | WV1ZZZ7HZDH004477 | 349,78 |
email 06 34 11 60 40 |
|
| DEV20250825202500 | 2025-08-25 | EnAttente |
NICOLI HENRI Client n°8441WB66 |
CONTES | SMART | FORTWO | EW 341 TA | WME4533421K288904 | 193.45 |
681329029 |
|
| DEV20250822152333 | 2025-08-22 | EnAttente |
CHARPENTIER STEPHANE Client n°3828OY84 |
COARAZE | MERCEDES | Viano | AB 523 DN | WDF63981313236251 | 722,36 |
630022462 |
|
| DEV20250822151753 | 2025-08-22 | Facture | 2025-08-22 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 243,78 |
lmarceline@gmail.com 0 |
| DEV20250821124842 | 2025-08-21 | EnAttente |
BLANIC JEAN MARC Client n°7221OU73 |
CANTARON | MERCEDES | CLASSE A | ET 910 DB | WDD1760081V200555 | 292,63 |
jmarc.blanic@gmail.com 762405616 |
|
| DEV20250820213637 | 2025-08-20 | ACCEPTE | 2025-11-17 |
PARE Marc Client n°2022PA531 |
PEILLE | VOLKSWAGEN | GOLF VI | BE 133 QK | WVWZZZ1KZBW157201 | 664.72 |
ipare@wanadoo.fr 06 45 07 69 13 |
| DEV20250819202056 | 2025-08-19 | FACTURÉ |
MARINI michel Client n°9999MA356 |
LA TRINITE | MERCEDES | CLASSE B | EQ 239 WY | WDD2462121J453754 | 715.67 |
marcellemarini1954@gmail.com +33 6 73 39 78 10 |
|
| DEV20250813205858 | 2025-08-13 | EnAttente |
LABORATOIRE NICE EUROPE Client n°1771UG72 |
NICE | SMART | FORTWO | ET 986 MQ | WME4513321K211044 |
650203719 |
||
| DEV20250812215555 | 2025-08-12 | Facture | 2025-08-12 |
ANSELMI NICOLE Client n°5424QA52 |
NICE | SMART | FORTWO | AA 458 MB | WME4514801K234240 | 1195,08 |
christophe.anselmi@orange.fr 785689585 |
| DEV2025080684304 | 2025-08-06 | Enattenteclone |
BORJA LEONARD Client n°8992AF06 |
DRAP | MERCEDES | CLASSE C | EP 419 LP | WDD2053041F310989 | 272 |
06 46 81 06 19 |
|
| DEV20250805181753 | 2025-08-05 | EnAttente |
SUZONI Henri Client n°9999SU211 |
PEILLON | MERCEDES | GLC | DV 181 DJ | WDC2539051F005013 | 474,00 |
inconnu 0 |
|
| DEV20250803175524 | 2025-08-03 | EnAttente |
BOITRAND MARC Client n°2812OH46 |
L ESCARENE | MERCEDES | CLASSE C | DX 934 HY | WDD2050371R087662 | 1255,96 |
624514738 |
|
| DEV20250802082942 | 2025-08-02 | EnAttente |
BORJA LEONARD Client n°8992AF06 |
DRAP | MERCEDES | CLASSE C | EP 419 LP | WDD2053041F310989 | 627.6 |
06 46 81 06 19 |
|
| DEV20250802085549 | 2025-08-02 | Facture | 2025-08-02 |
COSTANTINI Diane Client n°6323JJ71 |
La Turbie | PEUGEOT | 107 | A Z58 LT | VF3PN8HTC88717248 | 173,37 |
meyer.costantini@gmail.com |
| DEV2025073173499 | 2025-07-31 | Enattenteclone |
SUAUT ANTONY Client n°7689ZK11 |
BOZEU | MERCEDES | VIANO | ER 487 EH | WDF63981313746441 | 0,00 |
77185031 |
|
| DEV20250718211308 | 2025-07-18 | EnAttente |
CHARPENTIER STEPHANE Client n°3828OY84 |
COARAZE | MERCEDES | Viano | AB 523 DN | WDF63981313236251 |
630022462 |
||
| DEV20250718110603 | 2025-07-18 | Facture | 2025-07-18 |
SUAUT ANTONY Client n°7689ZK11 |
BOZEU | MERCEDES | VIANO | ER 487 EH | WDF63981313746441 |
77185031 |
|
| DEV20250716212732 | 2025-07-16 | Facture | 2025-07-16 |
DOGLIO yannick Client n°9999DO260 |
MONACO | SMART | FORFOUR | S356 | WME4513331K587867 | 727,51 |
ydogliolo@gmail.com 0 |
| DEV20250715115954 | 2025-07-15 | Facture | 2025-07-15 |
E.I LAPENNA GIACOMO Client n°9999LA93 |
LEVENS | 146376 | POLO | CZ 225 RC | WVWZZZ6RZEY080108 | 1308.61 |
lapenna123@hotmail.com 0 |
| DEV20240715171104 | 2025-07-15 | Facture | 2025-07-15 |
SARLANDIE J Client n°2022SA592 |
NICE | MERCEDES | CLASSE A | AL 679 LX | WDD1690081J680189 | 714,00 |
email 06 07 15 99 79 |
| DEV20250715213308 | 2025-07-15 | Facture | 2025-07-15 |
CALSAMIGLIA CYRIL Client n°1520ZS53 |
CO | SMART | FORTWO | CG 312 XM | WME4513801K593126 | 1898,00 |
cyril.calsamiglia@gmail.com 618322034 |
| DEV2025071358008 | 2025-07-13 | Enattenteclone |
CHESNEAU Caroline /Aittahar Client n°9999CH318 |
NICE | CITROEN | C3 | FG 227 VA | VF7SXHNPUKT602248 | 954.02 |
madj.xy@hotmail.fr 0 |
|
| DEV20250711095147 | 2025-07-11 | EnAttente |
BENOIT pierre Client n°9999BE205 |
NICE | MERCEDES | CLASSE CLK | 796 BXR 06 | WDB2093421F201285 | 240,73 |
inconnu 0 |
|
| DEV20250711093117 | 2025-07-11 | Facture | 2025-07-11 |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 255,00 |
cristaldini.l06@gmail.com 0 |
| DEV20250711100737 | 2025-07-11 | EnAttente |
LORDIER FREDERIC Client n°0423BQ90 |
PONTAULT COMBAULT | SEAT | LEON | 655 DFZ 77 | VSSZZZ1MZ3R034269 | 281,06 |
661716765 |
|
| DEV20250711093836 | 2025-07-11 | EnAttente |
ROSSI Sylvie Client n°9999MA504 |
ROQUEBRUNE CAP MARTIN | FIAT | 500 C | GZ 185 SR | ZFA3120000J470550 | 285,86 |
sylviemasseau@sfr.fr 0 |
|
| DEV20250711092611 | 2025-07-10 | Facture | 2025-07-10 |
ROSSI Sylvie Client n°9999MA504 |
ROQUEBRUNE CAP MARTIN | FIAT | 500 C | GZ 185 SR | ZFA3120000J470550 | 142,00 |
sylviemasseau@sfr.fr 0 |
| DEV20250710070852 | 2025-07-10 | EnAttente |
CHESNEAU Caroline /Aittahar Client n°9999CH318 |
NICE | CITROEN | C3 | FG 227 VA | VF7SXHNPUKT602248 | 1027,63 |
madj.xy@hotmail.fr 0 |
|
| DEV20250709070810 | 2025-07-09 | EnAttente |
NICOLI HENRI Client n°8441WB66 |
CONTES | SMART | FORTWO | EW 341 TA | WME4533421K288904 | 366,00 |
681329029 |
|
| DEV20250708211426 | 2025-07-08 | Facture | 2025-07-08 |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 | 309,92 |
vauletg@hotmail.fr 0000000000 |
| DEV20250708195706 | 2025-07-08 | EnAttente |
MARTIN Marine Client n°9999MA384 |
LA TRINITE | FORD | KA | AC 008 TL | WF0UXXLTRU9A76471 | 812,36 |
m.elle@hotmail.fr 0 |
|
| DEV20250708211753 | 2025-07-08 | EnAttente |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 |
vauletg@hotmail.fr 0000000000 |
||
| DEV20250709212906 | 2025-07-07 | Facture | 2025-07-07 |
CRISTALDINI LAETITIA Client n°7905PK62 |
CHATEAUNEUF VILLEVIELLE | MERCEDES | CLASSE A | FQ 596 BF | W1K1770121N162069 | 40,00 |
cristaldini.l06@gmail.com |
| DEV20250707194431 | 2025-07-07 | Accepté |
PAGLIERI DANIELLE Client n°1792FM67 |
PEILLON | CITROEN | C1 | ER 774 RV | VF7PSCFBCHR653450 | 389.76 |
608848558 |
|
| DEV2025070714112 | 2025-07-07 | Enattenteclone |
LAUTIER Paul Client n°2022LA594 |
BLAUSASC | MERCEDES | 250 D | EN 242 WB | WDB1241251A987707 | 873,28 |
email 06 88 90 62 58 |
|
| DEV20250707213309 | 2025-07-07 | EnAttente |
SUZONI Henri Client n°9999SU211 |
PEILLON | PEUGEOT | 107 | BN 305 EN | VF3PNCFB488533116 | 265.32 |
inconnu 0 |
|
| DEV20250706200840 | 2025-07-06 | EnAttente |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE V | GW 701 WX | WDF44781313001092 | 703,05 |
lmarceline@gmail.com 0 |
|
| DEV20250706194917 | 2025-07-06 | Facture | 2025-07-06 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE V | GW 701 WX | WDF44781313001092 | 226,17 |
lmarceline@gmail.com 0 |
| DEV20250703061339 | 2025-07-03 | EnAttente |
BERTRAND LOUIS Client n°5174YW55 |
CASTAGNIERS | RENAULT | MEGANE | BP 619 RE | VF1DZ1S0645342886 | 575,32 |
|
|
| DEV2025063016481 | 2025-06-30 | Enattenteclone |
LUGOL JEAN Client n°4859XO73 |
AIX EN PROVENCE | PORSCHE | MACAN S | DS 262 HE | WP1ZZZ95ZFLB34930 | 1719,37 |
609107391 |
|
| DEV2025063099867 | 2025-06-30 | Enattenteclone |
POMPES FUNEBRE Client n°6096PS24 |
PARIS | MERCEDES | VITO | GE 425 KV | W1V44760313929823 | 4955,43 |
nice@pflutece.com |
|
| DEV20250629172000 | 2025-06-29 | EnAttente |
RAKOTOANDRI Marco Client n°2022RA569 |
NICE | PEUGEOT | 307 | EZ 971 WX | VF33HNFUB83965918 | 749,80 |
email 06 20 43 67 46 |
|
| DEV20250629210209 | 2025-06-29 | EnAttente |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 415,80 |
familledrouin06@gmail.com 06 17 58 16 94 |
|
| DEV20250626185029 | 2025-06-26 | EnAttente |
YABACI ALIYAH Client n°4232SD34 |
SMART | CABRIOLET | BQ 606 ET | WME4514801K227421 | 1575,30 |
aliyah.yabaci@free.fr |
||
| DEV20250626213548 | 2025-06-26 | EnAttente |
NICOLI HENRI Client n°8441WB66 |
CONTES | SMART | FORTWO | EW 341 TA | WME4533421K288904 | 600,94 |
06 83 88 09 38 |
|
| DEV20250625163656 | 2025-06-25 | EnAttente |
SUZONI Henri Client n°9999SU211 |
PEILLON | PEUGEOT | 107 | BN 305 EN | VF3PNCFB488533116 | 179,20 |
inconnu 0 |
|
| DEV2025062583226 | 2025-06-25 | Facture | 2025-06-25 |
ARVAL SERVICE LEASE Client n°7119KT89 |
NICE | BMW | X2 | FH 246 RV | WBAYH110005N79099 | 171,00 |
jbrunovalery@gmail.com |
| DEV20250625120242 | 2025-06-25 | Facture | 2025-06-25 |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 40,00 |
cristaldini.l06@gmail.com 0 |
| DEV20250625164800 | 2025-06-25 | FACTURE | 2025-12-20 |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 220.78 |
familledrouin06@gmail.com 06 17 58 16 94 |
| DEV20250624220134 | 2025-06-24 | Facture | 2025-06-24 |
LAZZERINI Claude Client n°2022LA570 |
LA TRINITE | MERCEDES | GLA | EC 053 MJ | WDC1569021J276616 | 477,92 |
claude.lazzerini@gmail.com 06 81 43 27 68 |
| DEV20250624214400 | 2025-06-24 | FACTURE | 2025-11-19 |
HENDRICK KAPOLINA Client n°3817DQ24 |
PEILLON | VOLKSWAGEN | POLO | 320 BZN 06 | WVWZZZ9NZ7Y036771 | 1195.2 |
boitalolo06@gmail.com 674400994 |
| DEV20250624192949 | 2025-06-24 | EnAttente |
LAMOTTE GUILLAUME Client n°1668WK18 |
CANTARON | MERCEDES | CLASSE C | CD 895 LG | WDD2040231A707360 |
|
||
| DEV2025062475906 | 2025-06-24 | Facture | 2025-06-24 |
DESTREBECQ CHRISTIANE Client n°9999DE11 |
L ESCARENE | HONDA | CIVIC | 8993 ZN 06 | JHMEG43400S006818 | 298,29 |
frandestre@gmail.com 0 |
| DEV2025062431909 | 2025-06-24 | Enattente |
HENDRICK KAPOLINA Client n°3817DQ24 |
PEILLON | VOLKSWAGEN | POLO | 320 BZN 06 | WVWZZZ9NZ7Y036771 | 556.65 |
boitalolo06@gmail.com 674400994 |
|
| DEV20250623185131 | 2025-06-23 | EnAttente |
YABACI Erdal Client n°9999YA332 |
CONTES | MERCEDES | CLASSE A | FD 795 AG | WDD1770031V015008 | 666,61 |
inconnu 0 |
|
| DEV20250619220948 | 2025-06-19 | FACTURE | 2025-11-25 |
BEAUMONT SYLVIA Client n°0354VI93 |
DRAP | MERCEDES | CLASSE A | EQ 153 LD | WDD1760081J664765 | 199.23 |
giordano.jeanclaude@gmail.com +33623405837 |
| DEV20250618073224 | 2025-06-18 | EnAttente |
GILORMINI jean-bernard Client n°9999GI454 |
NICE | MERCEDES | CLASSE E | 914 BSA 06 | WDB2110221A852625 | 531,37 |
jean-bernard.gilormini@wanadoo.fr 0 |
|
| DEV20250616213838 | 2025-06-16 | Facture | 2025-06-16 |
AMBULANCE ALTITUDE Client n°9999AM506 |
NICE | VOLKSWAGEN | TRANSPORTER T6 | FQ 061 QE | WV1ZZZ7HZLH036840 | 228,24 |
altitudeambulance@gmail.com 0 |
| DEV20250616210335 | 2025-06-16 | EnAttente |
FOOTBALL CLUB DE PEILLON Client n°8584QJ52 |
CONTES | VOLKSWAGEN | CARAVELLE | CT 113 RF | WV2ZZZ7HZDH117289 | 2374,21 |
fcfellownice@gmail.com 660096969 |
|
| DEV20250616215045 | 2025-06-16 | EnAttente |
BARBERO JEAN MARIE Client n°4022JS77 |
MONACO | MERCEDES | GLK | W 777 MC | WDC2049841F668854 | 822,47 |
06 72 47 64 14 |
|
| DEV20250615204903 | 2025-06-15 | EnAttente |
DOGLIO yannick Client n°9999DO260 |
MONACO | SMART | FORFOUR | S356 | WME4513331K587867 |
ydogliolo@gmail.com 0 |
||
| DEV20250613160109 | 2025-06-13 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | SMART | Fortwo | DG 859 EJ | WME4513321K687394 | 329,10 |
email 06 11 58 10 41 |
|
| DEV20250611121217 | 2025-06-11 | EnAttente |
RUGGERO BIAGIO Client n°4126WD65 |
La Trinite | MERCEDES | CLASSE C | DH 503 HP | WDD2050041F046222 |
614030125 |
||
| DEV20250611212935 | 2025-06-11 | EnAttente |
DESMOULIERES FRANCK Client n°5313TU05 |
MONACO | MERCEDES | GLC | GD 237 TE | W1N2539111V331985 | 799,56 |
622458317 |
|
| DEV2025061073499 | 2025-06-10 | Enattenteclone |
ZERVUDACKI CHRISTIAN Client n°9489DY84 |
NICE | RENAULT | TWINGO | CF 037 VQ | VF1C0600537352285 | 2446,87 |
622708213 |
|
| DEV20250609203501 | 2025-06-09 | EnAttente |
DESTREBECQ CHRISTIANE Client n°9999DE11 |
L ESCARENE | HONDA | CIVIC | 8993 ZN 06 | JHMEG43400S006818 | 1384,90 |
frandestre@gmail.com 0 |
|
| DEV20250607070615 | 2025-06-07 | EnAttente |
PIERRET Pascal Client n°9604DO83 |
Peille | TOYOTA | RAV 4 | 158 BPF 06 | JTEYH20V400013073 | 747,67 |
06 12 22 28 06 |
|
| DEV20250607074732 | 2025-06-07 | Facture | 2025-06-07 |
ANDREO GUILLAUME Client n°3612JB78 |
La Trinite | HYUNDAI | I 20 | FZ 756 QB | NLHBR51GAMZ044932 | 437,02 |
guillaumenissa@gmail.com 630143352 |
| DEV20250606075529 | 2025-06-06 | Facture | 2025-06-06 |
CORREIA johnatan Client n°9999CO266 |
CONTES | MERCEDES | CLASSE B | CQ 510 ZS | WDD2452071J418713 | 357,56 |
tarrafal003@hotmail.fr 761573771 |
| DEV20250605073132 | 2025-06-05 | Facture | 2025-06-05 |
CHOLVIN STEEVE Client n°0825TJ35 |
L ESCARENE | CITROEN | JUMPY | EH 638 GF | VF7VFAHKHGZ025991 | 979,53 |
iceaf.mail@gmail.com 662586013 |
| DEV20250605193304 | 2025-06-05 | Facture | 2025-06-05 |
MAMERI NORA Client n°7145JI12 |
DRAP | SMART | FORTWO | CT 636 QM | WME4513341K618291 | 1740,00 |
lomelet.gb.n@gmail.com 624440118 |
| DEV2025060423192 | 2025-06-04 | EnAttente |
BORJA LEONARD Client n°8992AF06 |
DRAP | MERCEDES | CLASSE C | EP 419 LP | WDD2053041F310989 | 216,29 |
06 46 81 06 19 |
|
| DEV20250602171019 | 2025-06-02 | Facture | 2025-06-02 |
ISAIA Regis Client n°6264HP01 |
Falicon | MERCEDES | GLK | FJ 054 ZK | WDC2049841G400886 | 432,90 |
regisaia@hotmail.com 06 49 15 53 85 |
| DEV20250531144428 | 2025-05-31 | Accepté | 2025-05-31 |
REGNIER SEBASTIEN Client n°9999RE389 |
NICE | KIA | SORENTO 3 | DW 907 LV | KNAPH81BDF5120989 | 330 |
sebastien.regnier92@gmail.com 661039781 |
| DEV20250530153533 | 2025-05-30 | Facture | 2025-05-30 |
TORDO WILLIAM Client n°6451JH19 |
BERRE LES ALPES | SMART | FORTWO | BV 978 SF | WME4513331K088926 | 1840,00 |
william_06700@yahoo.fr |
| DEV20250527184908 | 2025-05-27 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AT 421 BX | ZFA31200000535063 | 0,00 |
mecaautodrap@free.fr 0 |
|
| DEV20250521174431 | 2025-05-21 | Facture | 2025-05-21 |
DELBANO PHILIPPE Client n°9999DE134 |
LA TRINITE | SUZUKI | CELERIO | EC 781 NY | MMSLFE42500140266 | 399,24 |
cyber_blork@msn.com 0 |
| DEV20250521120358 | 2025-05-21 | EnAttente |
ARVAL SERVICE LEASE Client n°7119KT89 |
NICE | BMW | X2 | FH 246 RV | WBAYH110005N79099 | 190,72 |
jbrunovalery@gmail.com |
|
| DEV20250520220726 | 2025-05-20 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | TOYOTA | Hilux | DP 111 CT | AHTFZ29G009122514 | 511,80 |
email 06 34 11 60 40 |
|
| DEV20250520122026 | 2025-05-20 | EnAttente |
DE LOUISTAL ESTHER Client n°2193KZ76 |
NICE | RENAULT | clio 4 | EF 219 MF | VF15RBF0A56562658 | 528.32 |
myrte83@gmail.com 07 69 61 46 91 |
|
| DEV2025051973499 | 2025-05-19 | Facture | 2025-05-19 |
FERNANDES MARTINS ANGELA Client n°9946BM99 |
NICE | RENAULT | MEGANE SCENIC | DQ 791 BF | VF1JMSK0B38888438 | 555.93 |
|
| DEV20250519130612 | 2025-05-19 | EnAttente |
TRUGLIO JEROME Client n°7176QY92 |
PEILLON | MERCEDES | CLASSE A | DQ 007 RZ | WDD1760111J375723 | 562,68 |
777680138 |
|
| DEV20250519212517 | 2025-05-19 | Accepté |
ALVADO Serge Client n°9999AL157 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLASSE B | FK 007 PS | WDD2462081J504062 | 356.05 |
inconnu 0 |
|
| DEV20250518213118 | 2025-05-18 | EnAttente |
FERNANDES MARTINS ANGELA Client n°9946BM99 |
NICE | RENAULT | MEGANE SCENIC | DQ 791 BF | VF1JMSK0B38888438 | 853,72 |
|
|
| DEV2025051673499 | 2025-05-16 | Enattenteclone |
BORJA LEONARD Client n°8992AF06 |
DRAP | MERCEDES | CLASSE C | EP 419 LP | WDD2053041F310989 | 767,27 |
06 46 81 06 19 |
|
| DEV20250516200558 | 2025-05-16 | EnAttente |
JOANIQUE JEAN PIERRE Client n°6763TO38 |
NICE | MERCEDES | VIANO | DV 043 AD | WDF63981313765172 | 1034,94 |
679162372 |
|
| DEV20250516210423 | 2025-05-16 | EnAttente |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | RAV 4 | CX 897 VV | JTMDCREV20D012323 | 235,73 |
email 06 09 39 43 01 |
|
| DEV20250515071645 | 2025-05-15 | EnAttente |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | MARC POLO | HA 942 FQ | W1V44781313931264 | 488,86 |
williams.marguerite@laposte.net 981867328 |
|
| DEV20250513175302 | 2025-05-13 | EnAttente |
PIRO SERGE Client n°4058GA04 |
CANNES | SMART | FORTWO | EC 725 GC | WME4534441K095602 | 161,50 |
kevin.johnson3431@gmail.com 674552945 |
|
| DEV20250513221013 | 2025-05-13 | EnAttente |
SOLER HERVE Client n°6767OL72 |
LUCERAM | MERCEDES | VITO | FJ 490 ZG | WDF63809413478100 | 0,00 |
izarv3@hotmail.com 624313194 |
|
| DEV20250513183612 | 2025-05-13 | Facture | 2025-05-13 |
POMPES FUNEBRE Client n°6096PS24 |
PARIS | MERCEDES | VITO | GE 425 KV | W1V44760313929823 | 1514,48 |
nice@pflutece.com |
| DEV20250511190829 | 2025-05-11 | Facture | 2025-05-11 |
TOURNIER REMI Client n°9999TO220 |
NICE | DACIA | DUSTER | DS 688 XT | UU1HSDADF53105175 | 384,41 |
tournier.rem@gmail.com 619701101 |
| DEV20250313092138 | 2025-05-11 | FACTURE | 2025-12-17 |
AVG Client n°9999AV530 |
BENDEJUN | VOLKSWAGEN | Caddy | FJ 872 EJ | WV1ZZZ2KZKX082034 | 2776.12 |
gillesvauletavg@gmail.com 0000000000 |
| DEV2025050949662 | 2025-05-09 | Enattenteclone |
HENNION STEPHANIE Client n°2233MW72 |
L ESCARENE | RENAULT | CAPTUR | FK 311VK | VF1R8700263933378 | 613,42 |
stephanie.cholvin@gmail.com 607445911 |
|
| DEV2025050973499 | 2025-05-09 | Facture | 2025-05-09 |
HENNION STEPHANIE Client n°2233MW72 |
L ESCARENE | RENAULT | CAPTUR | FK 311VK | VF1R8700263933378 | 235,62 |
stephanie.cholvin@gmail.com 607445911 |
| DEV20250507062055 | 2025-05-07 | EnAttente |
CARON PATRICK Client n°8501BL03 |
DRAP | SMART | FORTWO | DN 039 DS | WME4514321K072441 | 166,97 |
768431807 |
|
| DEV20250506171517 | 2025-05-06 | EnAttente |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | MERCEDES | 190 | 898 WQ 06 | WDB2010241F239482 | 157,59 |
alfred.demange@wanadoo.fr 0000000000 |
|
| DEV2025050676322 | 2025-05-06 | FACTURÉ |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | MERCEDES | 190 | 898 WQ 06 | WDB2010241F239482 | 1293.75 |
alfred.demange@wanadoo.fr 0000000000 |
|
| DEV20250505182127 | 2025-05-05 | Facture | 2025-05-05 |
MARTEL JEAN MARC Client n°7873ZY46 |
DRAP | HONDA | CRV | DN 052 ME | SHSRD97905U014891 | 927,46 |
698575745 |
| DEV2025050573499 | 2025-05-05 | Facture | 2025-05-05 |
GARASSINO DAVID Client n°8767GC73 |
NICE | CITROEN | C4 PICASSO | DT 916 EW | VF73A5GZTFJ727540 | 969,21 |
david.savoypalace@me.com 631055327 |
| DEV20250430124306 | 2025-04-30 | Accepté |
BESSI Rene Client n°2022BE559 |
FALICON | RENAULT | MEGANE SCENIC III | BP 858 RT | VF1JZ1S0645562067 | 987 |
email 06 32 40 97 33 |
|
| DEV20250423180609 | 2025-04-23 | EnAttente |
STEFANELLI CORINE Client n°3525BC43 |
DRAP | AUDI | A3 | AY 630 WD | WAUZZZ8PXBA009916 | 205,23 |
624178435 |
|
| DEV20250422115028 | 2025-04-22 | Facture | 2025-04-22 |
CAVALLO HENRI Client n°7729JJ98 |
NICE | DACIA | DUSTER | DG 455 RX | UU1HSDADG50703491 | 1269,22 |
hcavallo80@gmail.com 617884272 |
| DEV20250421202021 | 2025-04-21 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | SMART | FORTWO | DX 643 EZ | WME4513321K688603 |
mecaautodrap@free.fr 0 |
||
| DEV20250421152308 | 2025-04-21 | EnAttente |
MARTEL JEAN MARC Client n°7873ZY46 |
DRAP | HONDA | CRV | DN 052 ME | SHSRD97905U014891 | 332,28 |
698575745 |
|
| DEV20250418183717 | 2025-04-18 | EnAttente |
GASTALDI yohan Client n°9999GA124 |
MONACO | MERCEDES | CLASSE ML | 716 C | WDC1641221A270674 | 228,56 |
inconnu 0 |
|
| DEV20250417081429 | 2025-04-17 | EnAttente |
MARTIN Marine Client n°9999MA384 |
LA TRINITE | FORD | KA | AC 008 TL | WF0UXXLTRU9A76471 | 436,41 |
m.elle@hotmail.fr 0 |
|
| DEV20250417074952 | 2025-04-17 | EnAttente |
MARTIN Marine Client n°9999MA384 |
LA TRINITE | FORD | KA | AC 008 TL | WF0UXXLTRU9A76471 | 150,76 |
m.elle@hotmail.fr 0 |
|
| DEV20250415182448 | 2025-04-15 | EnAttente |
CHAKIR BEAU Client n°8652UR40 |
PEYMEINADE | VOLKSWAGEN | POLO | FF 467 TK | WVWZZZAWZKY126121 | 708,65 |
06 13 26 35 90 |
|
| DEV20250415174620 | 2025-04-15 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | SMART | Fortwo | DG 859 EJ | WME4513321K687394 | 558,91 |
email 06 11 58 10 41 |
|
| DEV20250413074139 | 2025-04-13 | Facture | 2025-04-13 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | PEUGEOT | 307 CC | EJ 133 FF | VF33BRFKC84832784 | 671,96 |
pcaxesud@gmail.com 493545444 |
| DEV20250412160917 | 2025-04-12 | EnAttente |
CAVALLO HENRI Client n°7729JJ98 |
NICE | DACIA | DUSTER | DG 455 RX | UU1HSDADG50703491 | 410,48 |
hcavallo80@gmail.com 617884272 |
|
| DEV20250411070539 | 2025-04-11 | Facture | 2025-04-11 |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 350,75 |
cristaldini.l06@gmail.com 0 |
| DEV20250408131350 | 2025-04-08 | Facture | 2025-04-08 |
BERMUDEZ CAVALLERO BEATRIZ Client n°3103NL92 |
Menton | VOLKSWAGEN | GOLF | DW 998 EC | WVWZZZAUZGW012545 | 186,10 |
|
| DEV20250403185214 | 2025-04-03 | EnAttente |
SIERRA EMMANUEL Client n°3216AW86 |
NICE | SMART | FORTWO | DT 345 JY | WME4533421K007267 | 1993,45 |
689931404 |
|
| DEV20250403131744 | 2025-04-03 | EnAttente |
HENNION STEPHANIE Client n°2233MW72 |
L ESCARENE | RENAULT | CAPTUR | FK 311VK | VF1R8700263933378 | 849,04 |
stephanie.cholvin@gmail.com 607445911 |
|
| DEV2025040173499 | 2025-04-01 | Facture | 2025-04-01 |
Non_applicable Client n°2022LA594 |
BLAUSASC | MERCEDES | 250 D | EN 242 WB | WDB1241251A987707 | 123,50 |
email 06 88 90 62 58 |
| DEV20250401082157 | 2025-04-01 | EnAttente |
LATCU DECEBAL Gabriel Client n°9999LA307 |
NICE | VOLKSWAGEN | POLO V | BY 623 YL | WVWZZZ6RZCY134820 |
DGLATCU@yahoo.com 0 |
||
| DEV20250331211438 | 2025-03-31 | Facture | 2025-03-31 |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE A | GW 646 FJ | WDB1680331J210911 | 290,97 |
familledrouin06@gmail.com 06 17 58 16 94 |
| DEV20250331204238 | 2025-03-31 | Facture | 2025-03-31 |
CIPPOLINI jean-pierre Client n°9999CI255 |
LA TRINITE | MERCEDES | CLASSE A | EC 236 CH | WDD1760081V132373 | 525,71 |
chaumard.josiane@neuf.fr 616015251 |
| DEV20250331185250 | 2025-03-31 | EnAttente |
IVALDI PAULINE Client n°9039MY33 |
BENDENJUN | OPEL | CORSA | CB 606 EC | W0L0SDL6884304193 | 466,60 |
sabrina.houpert@hotmail.fr |
|
| DEV20250331210648 | 2025-03-31 | EnAttente |
GUSMINI didier Client n°9999GU382 |
BERRE LES ALPES | MERCEDES | CLASSE C | AW 039 KR | WDD2040081A138165 | 130,62 |
inconnu 0 |
|
| DEV20250330183750 | 2025-03-30 | EnAttente |
CLEMENT Sandrine Client n°3512FN59 |
DRAP | MERCEDES | CLASSE A | BZ 904 PB | WDD1690081J846389 | 1150,49 |
rachel_la_danseuse@hotmail.fr 622710828 |
|
| DEV20250330191435 | 2025-03-30 | EnAttente |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 395,33 |
williams.marguerite@laposte.net 981867328 |
|
| DEV20250328150553 | 2025-03-28 | EnAttente |
AUGUSTONI SALOME Client n°9602MV27 |
CAGNES SUR MER | SMART | BRABUS | AF 719 QR | WME4513331K213253 | 2270,25 |
619342828 |
|
| DEV2025032818989 | 2025-03-28 | Enattenteclone |
AUGUSTONI SALOME Client n°9602MV27 |
CAGNES SUR MER | SMART | BRABUS | AF 719 QR | WME4513331K213253 | 385,00 |
619342828 |
|
| DEV20250327065028 | 2025-03-27 | Facture | 2025-03-27 |
ARVAL SERVICE LEASE Client n°7119KT89 |
NICE | MERCEDES | VITO | GV 618 HW | WDF44760113667857 | 1112,04 |
jbrunovalery@gmail.com |
| DEV20250325173604 | 2025-03-25 | Facture | 2025-03-25 |
CASASSA Henriette Client n°6139AH30 |
Nice | SMART | Fortwo | AT 268 SP | WME4513801K385768 | 1071,60 |
henriette.penzini@orange.fr 06 50 01 54 76 |
| DEV20250324171021 | 2025-03-24 | Facture | 2025-03-24 |
LESTIENNE FANNY Client n°2638FZ75 |
DRAP | MERCEDES | CLASSE B | DQ 627 RM | WDD2462421J325616 | 229,15 |
viclefrancq@gmail.com 615796339 |
| DEV20250319171718 | 2025-03-19 | EnAttente |
ETIENNE ALEXANDRE Client n°3794WO04 |
ERNEE | VOLKSWAGEN | GOLF | FK 865 FF | WVWZZZAUZFW096739 | 370,45 |
659265352 |
|
| DEV2025031873499 | 2025-03-18 | Enattenteclone |
DELLA ROSSA FLORENCE Client n°8603EB34 |
LA TRINITE | NISSAN | PIXO | BF 732 MB | MBHHFD31S00349648 |
|
||
| DEV20250317215844 | 2025-03-17 | EnAttente |
CAVALERA christine Client n°9999CA341 |
NICE | TOYOTA | RAV4 | BB 147 XF | JTEYH20V100020837 | 0,00 |
christine.cavalera@orange.fr 0 |
|
| DEV20250317200602 | 2025-03-17 | Facture | 2025-03-17 |
IVALDI PAULINE Client n°9039MY33 |
BENDENJUN | OPEL | CORSA | CB 606 EC | W0L0SDL6884304193 | 570,00 |
sabrina.houpert@hotmail.fr |
| DEV20250317205901 | 2025-03-17 | EnAttente |
PIGNATARO CAROLE Client n°3205FT89 |
LA TRINITE | SMART | FORTWO | BS 049 WF | WME4503321J125839 | 938,00 |
622048991 |
|
| DEV20250317123614 | 2025-03-17 | FACTURE | 2025-11-25 |
BEAUMONT SYLVIA Client n°0354VI93 |
DRAP | MERCEDES | CLASSE A | EQ 153 LD | WDD1760081J664765 | 636.01 |
giordano.jeanclaude@gmail.com 623405837 |
| DEV20250313183820 | 2025-03-13 | EnAttente |
CHAKIR KHADJIA Client n°7201EB05 |
GRASSE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 554.64 |
612063920 |
|
| DEV20250212171255 | 2025-03-11 | Facture | 2025-03-11 |
ALVADO Serge Client n°9999AL157 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLASSE B | FK 007 PS | WDD2462081J504062 | 540,00 |
inconnu 0 |
| DEV20250311180858 | 2025-03-11 | EnAttente |
ARVAL SERVICE LEASE Client n°7119KT89 |
NICE | BMW | X2 | FH 246 RV | WBAYH110005N79099 | 1112,31 |
jbrunovalery@gmail.com |
|
| DEV20250311071039 | 2025-03-11 | EnAttente |
RUGGERO BIAGIO Client n°4126WD65 |
La Trinite | MERCEDES | CLASSE C | DH 503 HP | WDD2050041F046222 | 239,43 |
614030125 |
|
| DEV20250311173137 | 2025-03-11 | Facture | 2025-03-11 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 752,49 |
lmarceline@gmail.com 0 |
| DEV20250309200203 | 2025-03-09 | Facture | 2025-03-09 |
GRELIER Emmanuel Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 779,76 |
nanopunch@live.fr 0 |
| DEV20250309090700 | 2025-03-09 | EnAttente |
COURVILLE CLARISSE Client n°1007XF74 |
MENTON | SMART | FORTWO | CC 684 PB | WME4513801K538554 | 225,50 |
783402068 |
|
| DEV2025030673499 | 2025-03-06 | Facture | 2025-03-06 |
SIMON ANNICK Client n°4869CI67 |
PUGET THENIERS | VOLKSWAGEN | POLO | FE 978 HM | WVWZZZAWZKY119024 | 401,62 |
annick.simon@ac-nice.fr |
| DEV20250305165836 | 2025-03-05 | Facture | 2025-03-05 |
HERVE CHANTAL Client n°9969CD08 |
PEILLE | RENAULT | CLIO 5 | FG 908 LH | VF1RJA00863511018 | 390,00 |
chantalherve06@icloud.com 06 17 30 54 11 |
| DEV20250305164849 | 2025-03-05 | EnAttente |
STEFANELLI CORINE Client n°3525BC43 |
DRAP | AUDI | A3 | AY 630 WD | WAUZZZ8PXBA009916 | 379,33 |
624178435 |
|
| DEV20250303184609 | 2025-03-03 | EnAttente |
COURVILLE CLARISSE Client n°1007XF74 |
MENTON | SMART | FORTWO | CC 684 PB | WME4513801K538554 | 199,61 |
783402068 |
|
| DEV20250303182337 | 2025-03-03 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AT 421 BX | ZFA31200000535063 | 36,47 |
mecaautodrap@free.fr 0 |
|
| DEV20250303080212 | 2025-03-03 | EnAttente |
DELLA ROSSA FLORENCE Client n°8603EB34 |
LA TRINITE | NISSAN | PIXO | BF 732 MB | MBHHFD31S00349648 | 812,72 |
|
|
| DEV20250302183644 | 2025-03-02 | EnAttente |
GAIT Michel Client n°9999GA492 |
LA TRINITE | NISSAN | NAVARA | BN 381 VR | VSKBVND40U0423039 | 651,93 |
inconnu 0 |
|
| DEV20250301082801 | 2025-03-01 | EnAttente |
GARASSINO DAVID Client n°8767GC73 |
NICE | CITROEN | C4 PICASSO | DT 916 EW | VF73A5GZTFJ727540 | 180,48 |
david.savoypalace@me.com 631055327 |
|
| DEV20250301074630 | 2025-03-01 | EnAttente |
GRUYER GERARD Client n°1345ZE45 |
PEILLE | SMART | ROADSTER | FZ 446 LG | WME4523341L007876 | 808.86 |
pas-sifou@hotmail.fr 689920853 |
|
| DEV20250301183449 | 2025-03-01 | Facture | 2025-03-01 |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE A | GW 646 FJ | WDB1680331J210911 | 1151,32 |
familledrouin06@gmail.com 06 17 58 16 94 |
| DEV20250228114107 | 2025-02-28 | En attente | 2025-02-28 |
VIAL Jean-françois Client n°9999VI412 |
MENTON | JEEP | CHEROKEE | DS 853 GC | 1J8G6E8554W308402 | 1433.72 |
jf.vial@hotmail.fr 658304382 |
| DEV20250227172725 | 2025-02-27 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AC 590 FS | ZFA31200000335449 |
mecaautodrap@free.fr 0 |
||
| DEV20250227131101 | 2025-02-27 | Facture | 2025-02-27 |
RAFFALLI giulia Client n°4263AQ27 |
contes | SMART | FORTWO | GQ 218 CF | WME4504321J153692 | 255,51 |
giuppi@hotmail.fr 750387484 |
| DEV20250223203630 | 2025-02-23 | Facture | 2025-02-23 |
BECKER MARIE ANNE Client n°3269BJ52 |
MNACO | AUDI | A3 | E 097 | WAUZZZ8V3EA193101 | 1314,64 |
malavagna@gmail.com 643917727 |
| DEV20250223203436 | 2025-02-23 | EnAttente |
BECKER MARIE ANNE Client n°3269BJ52 |
MNACO |
malavagna@gmail.com 643917727 |
||||||
| DEV20250220184200 | 2025-02-20 | Facture | 2025-02-20 |
CLEMENT Sandrine Client n°3512FN59 |
DRAP | MERCEDES | CLASSE A | BZ 904 PB | WDD1690081J846389 | 886,78 |
rachel_la_danseuse@hotmail.fr 622710828 |
| DEV20250218191842 | 2025-02-18 | EnAttente |
ZUNINO YOAN Client n°4687HV97 |
NICE | RENAULT | CLIO 4 | DS 658 MN | VF15RU40H53078274 | 487.65 |
|
|
| DEV2025021858560 | 2025-02-18 | Enattente |
MARTEL JEAN MARC Client n°7873ZY46 |
DRAP | HONDA | CRV | DN 052 ME | SHSRD97905U014891 | 2595,95 |
698575745 |
|
| DEV2025021879933 | 2025-02-18 | Enattente |
GAMBOTTI NORBERT Client n°0775QU59 |
LA TRINITE | MERCEDES | CLASSE B | CJ 855 PV | WDD2452081J468026 | 656,33 |
|
|
| DEV20250217204939 | 2025-02-17 | EnAttente |
BIDE MODESTE Client n°4683EI71 |
NICE | FORD | FOCUS | DC 190 XN | WF0FXXWPDF1J66961 | 1008,81 |
660422623 |
|
| DEV20250217071918 | 2025-02-17 | Facture | 2025-02-17 |
RENE eric Client n°9999RE74 |
NICE | VOLKSWAGEN | GOLF VII | DN 938 GP | WVWZZZAUZFW107875 | 379,16 |
coco-flower@hotmail.fr 0 |
| DEV20250216162154 | 2025-02-16 | Facture | 2025-02-16 |
LAPENNA GIACOMO Client n°9999LA93 |
LEVENS | AUDI | A3 | CR 216 AN | WAUZZZ8P1CA158667 | 220,70 |
lapenna123@hotmail.com 0 |
| DEV2025021412622 | 2025-02-14 | Enattente |
AM CONCEPT PATRIMOINE IMMOBILIER Client n°1227SJ85 |
NICE | SMART | FORTWO | AA 714 BR | WME4513801K278514 | 1467.81 |
634466748 |
|
| DEV20250214082611 | 2025-02-14 | EnAttente |
CORREIA johnatan Client n°9999CO266 |
CONTES | MERCEDES | CLASSE B | CQ 510 ZS | WDD2452071J418713 | 258,65 |
tarrafal003@hotmail.fr 761573771 |
|
| DEV20250214080501 | 2025-02-14 | EnAttente |
AM CONCEPT PATRIMOINE IMMOBILIER Client n°1227SJ85 |
NICE | SMART | FORTWO | AA 714 BR | WME4513801K278514 | 60 |
634466748 |
|
| DEV20250213122115 | 2025-02-13 | Facture | 2025-02-13 |
BERTRAND SIDONIE Client n°9999BE513 |
VILLENEUVE LOUBET | HYUNDAI | i10 | DG 043 JW | NLHA851CBFZ044737 | 407,25 |
be.sido@yahoo.fr 0 |
| DEV2025021291429 | 2025-02-12 | Enattente |
GAMBOTTI NORBERT Client n°0775QU59 |
LA TRINITE | MERCEDES | CLASSE B | CJ 855 PV | WDD2452081J468026 | 1275,26 |
|
|
| DEV20250212170303 | 2025-02-12 | EnAttente |
BEAUMONT SYLVIA Client n°0354VI93 |
DRAP | MERCEDES | CLASSE A | EQ 153 LD | WDD1760081J664765 | 292 |
giordano.jeanclaude@gmail.com 623405837 |
|
| DEV20250211182620 | 2025-02-11 | Facture | 2025-02-11 |
GUSMINI didier Client n°9999GU382 |
BERRE LES ALPES | MERCEDES | CLASSE C | AW 039 KR | WDD2040081A138165 | 825,56 |
inconnu 0 |
| DEV20250211194226 | 2025-02-11 | EnAttente |
RESTIFO GAETAN Client n°3157AP64 |
CONTES | MERCEDES | VITO | DJ 223 AK | WDF63970313150253 |
660096969 |
||
| DEV20250210132105 | 2025-02-10 | Facture | 2025-02-10 |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 | 1260,27 |
vauletg@hotmail.fr 0000000000 |
| DEV20250210181638 | 2025-02-10 | EnAttente |
SIMON ANNICK Client n°4869CI67 |
PUGET THENIERS | VOLKSWAGEN | POLO | FE 978 HM | WVWZZZAWZKY119024 | 979,48 |
annick.simon@ac-nice.fr |
|
| DEV20250210194914 | 2025-02-10 | EnAttente |
FERNANDES Antonio Client n°2023FE620 |
NICE | MERCEDES | CLASSE C | EL 588 QG | WDD2042011F908606 | 568,45 |
email 06 88 94 08 53 |
|
| DEV20250206080836 | 2025-02-06 | EnAttente |
CHAKIR BEAU Client n°8652UR40 |
PEYMEINADE | VOLKSWAGEN | POLO | FF 467 TK | WVWZZZAWZKY126121 | 420,18 |
06 13 26 35 90 |
|
| DEV20250205174358 | 2025-02-05 | Facture | 2025-02-05 |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | MERCEDES | Classe E | CM 148 RA | WDB2110061A337246 | 905,08 |
06 99 89 62 35 |
| DEV20250204131815 | 2025-02-04 | EnAttente |
BROCART FRANCK Client n°6888JD33 |
DRAP | MERCEDES | CLASSE A | FT 889 XX | WDD1770871N111993 | 390,49 |
franck.brocart@hotmail.fr 0781264743 |
|
| DEV20250203212017 | 2025-02-03 | EnAttente |
GAMBOTTI Florent Client n°2023GA621 |
NICE | SMART | FORTWO COUPE | FD 203 DW | WME4513801K693203 | 747,12 |
email 06 22 69 93 71 |
|
| DEV20250203213703 | 2025-02-03 | EnAttente |
GAMBOTTI NORBERT Client n°0775QU59 |
LA TRINITE | MERCEDES | CLASSE B | CJ 855 PV | WDD2452081J468026 | 538,09 |
|
|
| DEV20250203075047 | 2025-02-03 | Facture | 2025-02-03 |
ADICA Client n°7478DT39 |
NICE | MERCEDES | Classe CLS | CE 150 PE | WDD2183231A049294 | 662,47 |
adica.conso@wanadoo.fr 611727437 |
| DEV20250202200705 | 2025-02-02 | EnAttente |
YAHIA LILA Client n°0788QJ23 |
DRAP | VOLKSWAGEN | POLO | FX 416 YQ | WVWZZZAWZMY017884 | 404,06 |
francois.cavallaro@orange.fr |
|
| DEV20250129172440 | 2025-01-29 | Facture | 2025-01-29 |
DALBERA felix Client n°9999DA7 |
PEILLON | MERCEDES | CLASSE B | DA 670 KW | WDD2462011J217901 | 504,72 |
felix.dalbera@gmail.com 0 |
| DEV2025012973499 | 2025-01-29 | Enattenteclone |
ANGHLONE CONSOLATO Client n°7478DT39 |
NICE | MERCEDES | Classe CLS | CE 150 PE | WDD2183231A049294 | 1586,51 |
adica.conso@wanadoo.fr 611727437 |
|
| DEV20250127075040 | 2025-01-27 | EnAttente |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE V | GW 701 WX | WDF44781313001092 |
lmarceline@gmail.com 0 |
||
| DEV20250122171951 | 2025-01-22 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | SMART | FORTWO | DX 643 EZ | WME4513321K688603 | 80,00 |
mecaautodrap@free.fr 0 |
|
| DEV20250122084247 | 2025-01-22 | EnAttente |
CARDONE ROBERT Client n°9546OC55 |
DRAP | RENAULT | MEGANE SCENIC | BE 967 KT | VF1JA0B0525171188 | 256,50 |
662714855 |
|
| DEV20250122173336 | 2025-01-22 | Facture | 2025-01-22 |
VAS Lionel Client n°9999VA254 |
NICE | BMW | SERIE 5 | FH 731 PM | WBAJN51050B267024 | 254,30 |
lionel.vas@wanadoo.fr 0 |
| DEV2025012173499 | 2025-01-21 | Enattente |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | PEUGEOT | 3008 PH1 | AL 785 ZJ | VF30URHE8AS049433 |
cristaldini.l06@gmail.com 0 |
||
| DEV2025012075753 | 2025-01-20 | Enattente |
LATCU DECEBAL Gabriel Client n°9999LA307 |
NICE | VOLKSWAGEN | POLO V | BY 623 YL | WVWZZZ6RZCY134820 | 3702,52 |
DGLATCU@yahoo.com 0 |
|
| DEV20250120120732 | 2025-01-20 | EnAttente |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | SMART | Forfour | BH 978 CZ | WME4540011B104789 | 415,00 |
06 99 89 62 35 |
|
| DEV20250120195505 | 2025-01-20 | Facture | 2025-01-20 |
MARTEL JEAN MARC Client n°7873ZY46 |
DRAP | HONDA | CRV | DN 052 ME | SHSRD97905U014891 | 486,80 |
698575745 |
| DEV20250120192445 | 2025-01-20 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 669,32 |
email 06 11 58 10 41 |
|
| DEV20250118210832 | 2025-01-18 | EnAttente |
LATCU DECEBAL Gabriel Client n°9999LA307 |
NICE | VOLKSWAGEN | POLO V | BY 623 YL | WVWZZZ6RZCY134820 | 2005,00 |
DGLATCU@yahoo.com 0 |
|
| DEV20250116084947 | 2025-01-16 | Facture | 2025-01-16 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | PEUGEOT | 307 CC | EJ 133 FF | VF33BRFKC84832784 | 1056,18 |
pcaxesud@gmail.com 493545444 |
| DEV20250115170420 | 2025-01-15 | Facture | 2025-01-15 |
PARE Marc Client n°2022PA531 |
PEILLE | VOLKSWAGEN | GOLF VI | BE 133 QK | WVWZZZ1KZBW157201 | 872,90 |
ipare@wanadoo.fr 06 45 07 69 13 |
| DEV20250114172553 | 2025-01-14 | EnAttente |
CHAKIR KHADJIA Client n°7201EB05 |
GRASSE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 255,58 |
612063920 |
|
| DEV20250114171644 | 2025-01-14 | EnAttente |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | MARC POLO | HA 942 FQ | W1V44781313931264 | 165,30 |
williams.marguerite@laposte.net 981867328 |
|
| DEV20250113191814 | 2025-01-13 | Facture | 2025-01-13 |
LUGOL JEAN Client n°4859XO73 |
AIX EN PROVENCE | PORSCHE | MACAN S | DS 262 HE | WP1ZZZ95ZFLB34930 | 985,25 |
609107391 |
| DEV20250113203346 | 2025-01-13 | EnAttente |
PIGNATARO CAROLE Client n°3205FT89 |
LA TRINITE | SMART | FORTWO | BS 049 WF | WME4503321J125839 |
622048991 |
||
| DEV20250109202309 | 2025-01-09 | Facture | 2025-01-09 |
BESSI LAURE Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 | 302,98 |
laure.bessi@yahoo.fr 0 |
| DEV20250108221655 | 2025-01-08 | Facture | 2025-01-08 |
BELLIOT Armand Client n°9999BE317 |
NICE | NISSAN | NOTE | CK 764 FF | SJNFDAE11U2167599 | 911,80 |
armand.belliot@wanadoo.fr 0 |
| DEV20250107215102 | 2025-01-07 | EnAttente |
PIGNATARO CAROLE Client n°3205FT89 |
LA TRINITE | SMART | FORTWO | BS 049 WF | WME4503321J125839 | 197,77 |
622048991 |
|
| DEV20250107085038 | 2025-01-07 | EnAttente |
TORDO WILLIAM Client n°6451JH19 |
BERRE LES ALPES | SMART | FORTWO | BV 978 SF | WME4513331K088926 | 196,92 |
william_06700@yahoo.fr |
|
| DEV20250104111808 | 2025-01-04 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AC 590 FS | ZFA31200000335449 | 75,22 |
mecaautodrap@free.fr 0 |
|
| DEV20241226194841 | 2024-12-26 | Facture | 2024-12-26 |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 584,74 |
familledrouin06@gmail.com 06 17 58 16 94 |
| DEV20241222174548 | 2024-12-22 | Facture | 2024-12-22 |
VAS Lionel Client n°9999VA254 |
NICE | BMW | SERIE 5 | FH 731 PM | WBAJN51050B267024 | 436,08 |
lionel.vas@wanadoo.fr 0 |
| DEV20241219115724 | 2024-12-19 | Facture | 2024-12-28 |
DELBANO PHILIPPE Client n°9999DE134 |
LA TRINITE | CELERIO | EC 781 NY | MMSLFE42500140266 | 145,34 |
cyber_blork@msn.com 0 |
|
| DEV20241218082516 | 2024-12-18 | EnAttente |
DIAZ ERIC Client n°0983GI04 |
NICE | SMART | FORFOUR | EZ 306 YK | WME4530421Y177075 | 344,25 |
761239826 |
|
| DEV20241217180504 | 2024-12-17 | Facture | 2024-12-17 |
ADICA Client n°7478DT39 |
NICE | MERCEDES | Classe CLS | CE 150 PE | WDD2183231A049294 | 1426,40 |
adica.conso@wanadoo.fr 611727437 |
| DEV20241216073836 | 2024-12-16 | Facture | 2024-12-16 |
LAPENNA GIACOMO Client n°9999LA93 |
LEVENS | AUDI | A3 | CR 216 AN | WAUZZZ8P1CA158667 | 328,89 |
lapenna123@hotmail.com 0 |
| DEV20241215132123 | 2024-12-15 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AC 590 FS | ZFA31200000335449 | 43,23 |
mecaautodrap@free.fr 0 |
|
| DEV20241213085401 | 2024-12-13 | EnAttente |
BALAVOINE ALISON Client n°2755OH64 |
L ESCARENE | OPEL | Adam | FD 890 LX | W0V0MAP08K6024368 | 738,26 |
|
|
| DEV20241211175841 | 2024-12-11 | Facture | 2025-12-11 |
OLLIVIER CHRISTOPHE Client n°2200FA42 |
LA GAUDE | SMART | Fortwo | BQ 799 NA | WME4513801K497619 | 1668,70 |
676837024 |
| DEV20241211220248 | 2024-12-11 | Facture | 2024-12-11 |
BELLIOT Armand Client n°9999BE317 |
NICE | NISSAN | NOTE | CK 764 FF | SJNFDAE11U2167599 | 220,86 |
armand.belliot@wanadoo.fr 0 |
| DEV20241209115711 | 2024-12-09 | Facture | 2024-12-17 |
BOUJU Pierre Client n°2022BO608 |
LA CROIX VALMER | RENAULT | Clio 4 | FS 032 HC | VF1R9800665625511 | 164,92 |
pierrealexandre38@hotmail.com 06 60 98 48 05 |
| DEV20241208213922 | 2024-12-08 | Facture | 2024-12-08 |
PIRO SERGE Client n°4058GA04 |
CANNES | SMART | FORTWO | EC 725 GC | WME4534441K095602 | 885,86 |
kevin.johnson3431@gmail.com 674552945 |
| DEV20241206174530 | 2024-12-06 | EnAttente |
HOUD PAULINE Client n°3274IS15 |
CONTES | VOLKSWAGEN | UP | DG 589 LS | WVWZZZAAZED134091 | 1062,69 |
h.kev06@gmail.com |
|
| DEV20241202190233 | 2024-12-02 | Accepté |
VIAL Julie Client n°1551FY72 |
Eze | NISSAN | Juke | DE 934 CT | SJNFCAF15U6507530 | 719 |
06 61 14 75 45 |
|
| DEV2024120273499 | 2024-12-02 | Enattente |
GASTALDI yohan Client n°9999GA124 |
MONACO | MERCEDES | CLASSE ML | 716 C | WDC1641221A270674 | 274,03 |
inconnu 0 |
|
| DEV2024120173499 | 2024-12-01 | Enattente |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 278,00 |
email 06 11 58 10 41 |
|
| DEV20241201211510 | 2024-12-01 | EnAttente |
BENOIT pierre Client n°9999BE205 |
NICE | MERCEDES | CLK | DH 245 NL | WDB2083441F162347 | 432,00 |
inconnu 0 |
|
| DEV20241201201611 | 2024-12-01 | EnAttente |
BERGONT PHILIPPE Client n°9318RH34 |
VALDEBLORE | RENAULT | CAPTUR | FL 433 LR | VF1R8700964364412 | 197,50 |
786407854 |
|
| DEV20241119121617 | 2024-11-19 | EnAttente |
TORDO WILLIAM Client n°6451JH19 |
BERRE LES ALPES | SMART | FORTWO | BV 978 SF | WME4513331K088926 | 157,52 |
william_06700@yahoo.fr |
|
| DEV20241119071447 | 2024-11-19 | EnAttente |
CARDONE ROBERT Client n°3538XZ38 |
DRAP | CHEVROLET | CAMARO | DW 793 LA | 2G1FP22K6X2121942 | 171,10 |
r.cardone1978@gmail.com 618574520 |
|
| DEV20241119172806 | 2024-11-19 | EnAttente |
SCOMERSICH DARIO Client n°9999SC373 |
LA TRINITE | MERCEDES | VIANO | BN 021 AD | WDF63981313296013 | 549,23 |
darioscomersich@gmail.com 0 |
|
| DEV20241118125401 | 2024-11-18 | EnAttente |
ER RHIF FOUAD Client n°8235QB36 |
LA TRINITE | SMART | Fortwo | BH 557 FV | WME4513301K066401 | 245,56 |
|
|
| DEV20241118122956 | 2024-11-18 | EnAttente |
CINA CORALIE Client n°2398CP01 |
drap | SMART | Forfour | DN 636 LR | WME4530421Y002762 | 202,72 |
|
|
| DEV20241118172335 | 2024-11-18 | EnAttente |
YABACI Erdal Client n°9999YA332 |
CONTES | MERCEDES | CLASSE A | FD 795 AG | WDD1770031V015008 | 881,42 |
inconnu 0 |
|
| DEV20241118130014 | 2024-11-18 | EnAttente |
LAFONTAINE Serge Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 128 SM | WDD2193221A053676 | 85,52 |
lafontaineserge@gmail.com 06 69 23 62 67 |
|
| DEV20241024154349 | 2024-11-17 | Enattente |
BORJA LEONARD Client n°8992AF06 |
DRAP | MERCEDES | CLASSE C | EP 419 LP | WDD2053041F310989 | 185,85 |
06 46 81 06 19 |
|
| DEV20241116075522 | 2024-11-16 | EnAttente |
VRILLAUD PATRICK Client n°0831NN91 |
BLAUSSASC | MERCEDES | Classe E | CK 878 BG | WDD2074021F179358 | 335,99 |
618205882 |
|
| DEV20241115160642 | 2024-11-15 | Facture | 2024-12-01 |
FIORUCCI PHILIPPE Client n°4556NF45 |
MONACO | MERCEDES | CLASSE E | 062 H | WDD2132041A399710 | 325,00 |
|
| DEV20241114121051 | 2024-11-14 | EnAttente |
ROLANDO BEATRICE Client n°9999RO196 |
NICE | RENAULT | MEGANE III ESTATE | AP 607 KG | VF1KZ0B0642761632 | 952,87 |
fabriceturchi@gmail.com 0 |
|
| DEV2025032173499 | 2024-11-14 | Accepte | 2024-11-14 |
Socite Ganazzo et fils Client n°8601FZ37 |
Contes | SUZUKI | JIMMY | FA 781 PR | VSEFJB43C00102442 | 1745,23 |
m;cagnazzo06440@gmail.com 660440926 |
| DEV20241110093656 | 2024-11-10 | Facture | 2024-11-10 |
SARLANDIE GERSENDE Client n°2623PN69 |
NICE | CITROEN | C3 Picasso | DW 361 SM | VF7SHHNZ6FT573704 | 771,98 |
jpsarlandie@sfr.fr |
| DEV20241109183836 | 2024-11-09 | Facture | 2024-11-09 |
COCQUEL MICHEL Client n°5406HV79 |
NICE | PEUGEOT | 2008 | GH 677 PV | VF3CUHNSSJY112655 | 991,98 |
michelc1962@gmail.com 680573921 |
| DEV20241108180850 | 2024-11-08 | Facture | 2022-11-08 |
RUY PASCaL Client n°9999RU289 |
NICE | PEUGEOT | 2008 | EP 445 PF | VF3CUHNZ6HY106194 | 941,44 |
pascal.ruy52@gmail.com 493984700 |
| DEV20241107120629 | 2024-11-07 | EnAttente |
TISSERAND NADINE Client n°7698FR43 |
NICE | SMART | fortwo | AT 927 CR | WME4513321K228744 | 1473,07 |
620003317 |
|
| DEV2024110673499 | 2024-11-06 | Facture | 2024-11-06 |
DE LOUISTAL ESTHER Client n°2193KZ76 |
NICE | RENAULT | clio 4 | EF 219 MF | VF15RBF0A56562658 | 246,85 |
myrte83@gmail.com 07 69 61 46 91 |
| DEV20241106133937 | 2024-11-06 | EnAttente |
YABACI Erdal Client n°9999YA332 |
CONTES | MERCEDES | CLASSE A | FD 795 AG | WDD1770031V015008 | 490,00 |
inconnu 0 |
|
| DEV20241105123153 | 2024-11-05 | EnAttente |
GUIZONE Leocadie Client n°9999GU445 |
NICE | VOLKSWAGEN | POLO VI | FG 749 GA | WVWZZZAWZKY012422 | 444,94 |
lguizonne@free.fr 0 |
|
| DEV20241105213943 | 2024-11-05 | EnAttente |
ZERVUDACKI CHRISTIAN Client n°9489DY84 |
NICE | RENAULT | TWINGO | CF 037 VQ | VF1C0600537352285 | 2316,87 |
622708213 |
|
| DEV20241104183224 | 2024-11-04 | FACTURÉ |
DEMASI PIERRE Client n°8907KO69 |
DRAP | PEUGEOT | 207 | BE 766 NP | VF3WC9HVLAW109564 | 226.95 |
|
|
| DEV2024110463454 | 2024-11-04 | Enattente Enattent |
SUAUT CINDY Client n°9221VR98 |
DRAP | RENAULT | CAPTUR | CZ 194 YH | VF12RFL1H49192820 | 1127,23 |
csuaut1@hotmail.fr 687501186 |
|
| DEV20241103173625 | 2024-11-03 | EnAttente |
PAPPENS SEVERINE Client n°4996HH01 |
NICE | FORD | FIESTA | DD 783 MN | WF0DXXGAKDDC69386 | 1265,76 |
06 12 77 91 03 |
|
| DEV20241031073926 | 2024-10-31 | EnAttente |
COCQUEL MICHEL Client n°5406HV79 |
NICE | PEUGEOT | 2008 | GH 677 PV | VF3CUHNSSJY112655 |
michelc1962@gmail.com 680573921 |
||
| DEV20241031073009 | 2024-10-31 | Facture | 2024-11-05 |
KOWALEWICZ Serge Client n°9999KO64 |
NICE | SMART | FORTWO | DB 419 BC | WME4513801K748435 | 96,00 |
serge.kowalewicz@wanadoo.fr 0 |
| DEV20241023110514 | 2024-10-23 | EnAttente |
GARCIA PASCAL Client n°0070ED10 |
LE ROURET | SMART | FORTWO | EX 468 QN | WME4533441K295912 | 808,11 |
|
|
| DEV20241023141844 | 2024-10-23 | Facture | 2024-10-23 |
DE LOUISTAL ESTHER Client n°2193KZ76 |
NICE | RENAULT | clio 4 | EF 219 MF | VF15RBF0A56562658 | 505.07 |
myrte83@gmail.com 07 69 61 46 91 |
| DEV2024121073499 | 2024-10-23 | Facture | 2024-12-28 |
SAS ATI Client n°0070ED10 |
LE ROURET | 808,11 |
|
||||
| DEV20241022185341 | 2024-10-22 | EnAttente |
CHAKIR BEAU Client n°8652UR40 |
PEYMEINADE | VOLKSWAGEN | POLO | FF 467 TK | WVWZZZAWZKY126121 | 2224,84 |
06 13 26 35 90 |
|
| DEV20241018190145 | 2024-10-18 | Facture | 2024-10-18 |
CORREIA johnatan Client n°9999CO266 |
CONTES | MERCEDES | CLASSE B | CQ 510 ZS | WDD2452071J418713 | 324,62 |
tarrafal003@hotmail.fr 761573771 |
| DEV20241018193125 | 2024-10-18 | EnAttente |
PAPA LAETITIA Client n°8063SW43 |
NICE | SMART | Fortwo | FL 366 EM | WME4533441K373756 | 198,80 |
06 09 53 90 59 |
|
| DEV20241018194157 | 2024-10-18 | EnAttente |
DIA AMY Client n°6718GX86 |
MARMANDE | RENAULT | CLIO | FY 543 QQ | VF1BR1J0H39931616 | 778,88 |
amy_dia@yahoo.com |
|
| DEV20241017122823 | 2024-10-17 | Facture | 2024-10-17 |
BECKER KRISTELL Client n°7006WI21 |
MONACO | PEUGEOT | 208 | 037T | VF3CA9HP0DT042678 | 1085,21 |
06 95 00 60 80 |
| DEV20241017083721 | 2024-10-17 | EnAttente |
VAZ VARELA octavino Client n°9999VA351 |
NICE | MISUBISHI | COLT | FT 054 HX | XMCMNZ34A6F012784 | 993,88 |
inconnu 0 |
|
| DEV20241017081915 | 2024-10-17 | Facture | 2024-10-30 |
BERTHE Alain Client n°9999BE338 |
BENDEJUN | MERCEDES | CLASSE SLK | BB 494 JX | WDB1704351F103626 | 268,42 |
alaindenice89@gmail.com 0 |
| DEV20241017210929 | 2024-10-17 | EnAttente |
MULE LYONEL Client n°1150GA01 |
LEVENS | LAND ROVER | Discovery | EZ 418 PH | SALCA2DN8GH600099 |
06 07 50 97 78 |
||
| DEV20241015211254 | 2024-10-15 | EnAttente |
ANAYA IBRAHIM Client n°6560OT17 |
NICE | SMART | 1,0 | FX 737 HV | WME4533421K321550 | 390,16 |
06 13 37 90 71 |
|
| DEV2024101573499 | 2024-10-15 | Enattente |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 846,71 |
email 06 09 39 43 01 |
|
| DEV20241015213725 | 2024-10-15 | EnAttente |
SMARA SALEM Client n°8806EI07 |
LA TRINITE | AUDI | Q3 | EF 299 VV | WAUZZZ8U1GR117887 | 3116,72 |
06 12 68 12 31 |
|
| DEV20241015121745 | 2024-10-15 | Facture | 2024-10-15 |
LAINE CHRISTOPHER Client n°6632NV84 |
CONTES | MERCEDES | classe c | EK 177 ZG | WDD2040081F100960 | 327,50 |
|
| DEV20241014212731 | 2024-10-14 | Facture | 2024-10-14 |
ARDISSON Sebastien Client n°6273TE87 |
Nice | MERCEDES | Classe ML | BK 816 RX | WDC1641201A333571 | 350,56 |
06 18 89 80 26 |
| DEV2024100873499 | 2024-10-13 | Enattente |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 120,00 |
danielenice@free.fr 06 26 90 01 48 |
|
| DEV20241008175944 | 2024-10-08 | EnAttente |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 526,23 |
email 06 09 39 43 01 |
|
| DEV20241007072809 | 2024-10-07 | EnAttente |
LUGOL Pierre Client n°6283SP46 |
Nice | TOYOTA | Land Cruiser | AA 284 MQ | JTEBZ29J600150406 | 1313,00 |
603110521 |
|
| DEV20241006072753 | 2024-10-06 | EnAttente |
DIA AMY Client n°6718GX86 |
MARMANDE | RENAULT | CLIO | FY 543 QQ | VF1BR1J0H39931616 | 1284,38 |
amy_dia@yahoo.com |
|
| DEV20241005080634 | 2024-10-05 | Facture | 2024-10-17 |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 532,20 |
familledrouin06@gmail.com 06 17 58 16 94 |
| DEV20241005074427 | 2024-10-05 | Facture | 2024-10-05 |
MULE LYONEL Client n°1150GA01 |
LEVENS | LAND ROVER | Discovery | EZ 418 PH | SALCA2DN8GH600099 | 260,00 |
06 07 50 97 78 |
| DEV20241005072953 | 2024-10-05 | Facture | 2024-10-05 |
MULE LYONEL Client n°1150GA01 |
LEVENS | MERCEDES | CLASSE B | DQ 740 XG | WDD2452081J216980 | 1160,00 |
06 07 50 97 78 |
| DEV20241004130917 | 2024-10-04 | EnAttente |
RICCIARDELLA DONATO Client n°8962OS13 |
Peillon | MERCEDES | CLASSE C | CL 570 RT | WDB2037081A752013 | 470,82 |
618972090 |
|
| DEV20241004130030 | 2024-10-04 | Facture | 2024-10-17 |
LAFONTAINE Serge Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 128 SM | WDD2193221A053676 | 392,06 |
lafontaineserge@gmail.com 06 69 23 62 67 |
| DEV20241003120216 | 2024-10-03 | EnAttente |
TEDESCO Karen Client n°5281AN09 |
Saint Andre De La Roche | HONDA | CR-V IV | DQ 891 GL | SHSRE6890EU016044 | 211,57 |
karentedesco@hotmail.com 07 70 05 81 79 |
|
| DEV20241002175004 | 2024-10-02 | Facture | 2024-10-02 |
MEYER Isabelle Client n°2023ME616 |
LA TURBIE | DACIA | DUSTER | CM 549 VC | UU1HSDAC647845808 | 898,52 |
meyer.costantini@gmail.com 06 01 10 93 99 |
| DEV20241002120449 | 2024-10-02 | Facture | 2024-10-02 |
MEYER Isabelle Client n°2023ME616 |
LA TURBIE | DACIA | DUSTER | CM 549 VC | UU1HSDAC647845808 | 165,37 |
meyer.costantini@gmail.com 06 01 10 93 99 |
| DEV2024112573499 | 2024-10-01 | Enattenteclone |
SUZONI Henri Client n°9999SU211 |
PEILLON | MERCEDES | GLC | DV 181 DJ | WDC2539051F005013 | 292.59 |
inconnu 0 |
|
| DEV20241001214623 | 2024-10-01 | EnAttente |
SUZONI Henri Client n°9999SU211 |
PEILLON | MERCEDES | GLC | DV 181 DJ | WDC2539051F005013 | 935,59 |
inconnu 0 |
|
| DEV2024103073499 | 2024-09-30 | Facture | 2024-09-30 |
BARBERO JEAN MARIE Client n°4022JS77 |
MONACO | MERCEDES | GLK | W 777 MC | WDC2049841F668854 | 919,42 |
06 72 47 64 14 |
| DEV20240930175037 | 2024-09-30 | Facture | 2024-09-30 |
BARBERO JEAN MARIE Client n°4022JS77 |
MONACO | MERCEDES | GLK | W 777 MC | WDC2049841F668854 | 300,00 |
06 72 47 64 14 |
| DEV20240930122911 | 2024-09-30 | EnAttente |
ZUNINO ANTHONY Client n°3504AX51 |
LA TRINITE | VOLKSWAGEN | GOLF | GS 052 QB | WVWZZZAUZFW267497 | 537,32 |
06 46 89 58 86 |
|
| DEV20240930141709 | 2024-09-30 | Facture | 2024-09-30 |
ALVADO Serge Client n°9999AL157 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLASSE A | BF 028 RF | WDD1690071J487214 | 190,62 |
inconnu 0 |
| DEV20240927071026 | 2024-09-27 | Facture | 2024-10-04 |
RAFFALLI giulia Client n°4263AQ27 |
contes | SMART | FORTWO | GQ 218 CF | WME4504321J153692 | 261,06 |
giuppi@hotmail.fr 750387484 |
| DEV20240926180049 | 2024-09-26 | EnAttente |
FERNANDES Antonio Client n°2023FE620 |
NICE | MERCEDES | CLASSE C | EL 588 QG | WDD2042011F908606 | 313,18 |
email 06 88 94 08 53 |
|
| DEV20240926120641 | 2024-09-26 | EnAttente |
ATLANI GILLES Client n°4723NR77 |
NICE | MERCEDES | SLK | FH 513 BA | WDB1714421F067643 |
atlani.gilles@gmail.com 664936463 |
||
| DEV2024092673499 | 2024-09-26 | Enattente |
gg Client n°8492TI13 |
Villefranche Sur Mer | MERCEDES | 300 CE | GS 029 LV | WDB1240511B724299 | 532,64 |
06 86 83 41 00 |
|
| DEV20240722212844 | 2024-09-25 | Facture | 2024-09-25 |
TURRINI Claude Client n°9999TU292 |
NICE | RENAULT | DUSTER | AT 333 AZ | M10DACVO000U135 | 401,62 |
claude.turrini@orange.fr 645994889 |
| DEV20240922202747 | 2024-09-24 | Facture | 2025-01-04 |
VILLATE NOELLE Client n°4904CX17 |
NICE | MERCEDES | ML | GN 747 FR | WDC1641221A377159 | 1940,00 |
villatenoelle@gmail.com 07 44 96 94 56 |
| DEV20240924125139 | 2024-09-24 | EnAttente |
BENOIT pierre Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 582,95 |
inconnu 0 |
|
| DEV20240924190031 | 2024-09-24 | EnAttente |
SARL ANGELO TRISTAN Client n°2022CA547 |
MOUGINS | FIAT | DUCATO | 51 CDN 06 | ZFA25000001055639 | 1079,26 |
angelotristansarl@yahoo.fr 0 |
|
| DEV20240923192356 | 2024-09-23 | Facture | 2024-09-23 |
FERRARO jean pierre Client n°9999FE282 |
DRAP | MERCEDES | A250 | EA 053 BP | WDD1760441J457502 | 178,16 |
jeanpierre.ferraro@sfr.fr 06 61 83 53 59 |
| DEV2024091051034 | 2024-09-23 | Enattente |
GAIT Michel Client n°9999GA492 |
LA TRINITE | NISSAN | NAVARA | BN 381 VR | VSKBVND40U0423039 | 627,89 |
inconnu 0 |
|
| DEV20240923181949 | 2024-09-23 | Facture | 2024-09-23 |
GILL Audrey Client n°9999GI435 |
BERRE LES ALPES | CUPRA | FORMENTOR | GN 569 PH | VSSZZZKM3PR073580 | 223,89 |
fredaudrey.gill@wanadoo.fr 0 |
| DEV20240921080208 | 2024-09-21 | Facture | 2024-09-21 |
GIACCARDI Tristan Client n°9999GI361 |
GRASSE | PEUGEOT | 807 | CR 911 FB | VF3EBRHD8CZ037388 | 1004,33 |
zamora_sophie@hotmail.com 0 |
| DEV20240920151912 | 2024-09-20 | EnAttente |
BERTRAND SIDONIE Client n°9999BE513 |
VILLENEUVE LOUBET | HYUNDAI | i10 | DG 043 JW | NLHA851CBFZ044737 |
be.sido@yahoo.fr 0 |
||
| DEV20240919215015 | 2024-09-19 | EnAttente |
DOGLIO yannick Client n°9999DO260 |
MONACO | JEEP | GRAND CHEROKEE | Y 197 MC | 1J4GWB8N1XY523705 |
ydogliolo@gmail.com 0 |
||
| DEV20240918160203 | 2024-09-18 | EnAttente |
SUZONI Henri Client n°9999SU211 |
PEILLON | MERCEDES | GLC | DV 181 DJ | WDC2539051F005013 |
inconnu 0 |
||
| DEV20240918084424 | 2024-09-18 | Facture | 2024-09-18 |
DUBIEZ Jacky Client n°2022DU588 |
DRAP | MERCEDES | CLASSE E | AC 291 CT | WDB2110221B035225 | 337,66 |
jacky.dubiez@gmail.com 06 43 20 18 80 |
| DEV20240915183741 | 2024-09-15 | EnAttente |
MARTINEZ RICHARD Client n°5138ST59 |
NICE | FORD | Fiesta | H 618 | WFORXXGAKRCS65375 |
634874534 |
||
| DEV2024091473499 | 2024-09-14 | Enattente |
LAFONTAINE Serge Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 128 SM | WDD2193221A053676 | 399,86 |
lafontaineserge@gmail.com 06 69 23 62 67 |
|
| DEV20240914093343 | 2024-09-14 | EnAttente |
GASTALDI yohan Client n°9999GA124 |
MONACO | MERCEDES | CLASSE ML | 716 C | WDC1641221A270674 | 934,63 |
inconnu 0 |
|
| DEV20240912065644 | 2024-09-12 | Facture | 2024-09-12 |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 363,92 |
williams.marguerite@laposte.net 981867328 |
| DEV20240911172951 | 2024-09-11 | EnAttente |
PUTZ LAURENT Client n°1391DR45 |
NICE | FIAT | FIORINO | CB 558 TH | ZFA22500000062901 | 62,24 |
609924194 |
|
| DEV20240911164037 | 2024-09-11 | EnAttente |
ZERVUDACKI CHRISTIAN Client n°9489DY84 |
NICE | MERCEDES | SLK | 520 AEW 06 | WDB1704471F003956 | 2299,54 |
622708213 |
|
| DEV2024091073499 | 2024-09-10 | FACTURE | 2025-11-25 |
BEAUMONT SYLVIA Client n°0354VI93 |
DRAP | MERCEDES | CLASSE A | EQ 153 LD | WDD1760081J664765 | 259.14 |
giordano.jeanclaude@gmail.com 623405837 |
| DEV2024091058008 | 2024-09-10 | Enattente |
GUSMINI didier Client n°9999GU382 |
BERRE LES ALPES | MERCEDES | CLASSE C | AW 039 KR | WDD2040081A138165 | 481,08 |
inconnu 0 |
|
| DEV20240910125241 | 2024-09-10 | Facture | 2024-09-10 |
PARE Marc Client n°2022PA531 |
PEILLE | VOLKSWAGEN | GOLF VI | BE 133 QK | WVWZZZ1KZBW157201 | 385,98 |
ipare@wanadoo.fr 06 45 07 69 13 |
| DEV20240827184930 | 2024-09-09 | Accepte | 2024-09-09 |
GUSMINI didier Client n°9999GU382 |
BERRE LES ALPES | MERCEDES | CLASSE C | AW 039 KR | WDD2040081A138165 | 978,00 |
inconnu 0 |
| DEV2024090573499 | 2024-09-05 | Facture | 2024-10-04 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 904,08 |
dom@azurfleurs.com 06 19 08 77 27 |
| DEV20240905113725 | 2024-09-05 | Facture | 2024-10-04 |
LAFONTAINE Serge Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 128 SM | WDD2193221A053676 | 1493,09 |
lafontaineserge@gmail.com 06 69 23 62 67 |
| DEV20240905214553 | 2024-09-05 | EnAttente |
FACENDA LOUIS Client n°2910TE46 |
DRAP | RENAULT | TWINGO | BS 164 JW | VF1C06C0528873895 | 798,32 |
|
|
| DEV20240905130940 | 2024-09-05 | EnAttente |
KANLAGNA Nang Client n°7553VS55 |
Luceram | MERCEDES | CLK | BT 453 ME | WDB2083351F009555 | 681,21 |
06 18 96 27 96 |
|
| DEV20240904120124 | 2024-09-04 | EnAttente |
NOUVEAU . Client n°9999NO271 |
. | SMART | FORTWO | AT 759 MH | WME4513801K389032 | 239,29 |
inconnu 0 |
|
| DEV2024090273499 | 2024-09-02 | Facture | 2024-12-27 |
VRILLAUD PATRICK Client n°0831NN91 |
BLAUSSASC | MERCEDES | Classe E | CK 878 BG | WDD2074021F179358 | 769,89 |
618205882 |
| DEV20240830111930 | 2024-08-30 | EnAttente |
SUAUT ANTONY Client n°7689ZK11 |
BOZEU | LAND ROVER | Evoque I | EY 713 WG | SALVA2DC5DH821193 | 236,12 |
771850312 |
|
| DEV20240829194808 | 2024-08-29 | Facture | 2024-08-29 |
SUAUT CINDY Client n°9221VR98 |
DRAP | RENAULT | CAPTUR | CZ 194 YH | VF12RFL1H49192820 | 350,00 |
csuaut1@hotmail.fr 687501186 |
| DEV20240828180020 | 2024-08-28 | EnAttente |
ROSSET SYLVIANE Client n°6347UF17 |
BERRE LES ALPES | 0,00 |
634356476 |
|||||
| DEV20240828075614 | 2024-08-28 | Facture | 2024-08-28 |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 159,40 |
williams.marguerite@laposte.net 981867328 |
| DEV20240828173931 | 2024-08-28 | EnAttente |
ARAMA A Client n°1332FB29 |
R | MERCEDES | Classe B | CB 890 MJ | WDD2462001J024487 | 225,58 |
668595922 |
|
| DEV20240828180252 | 2024-08-28 | EnAttente |
ROSSET SYLVIANE Client n°6347UF17 |
BERRE LES ALPES | RENAULT | Megane | DR 658 JV | VF1BM1R0H35375415 | 1405,70 |
634356476 |
|
| DEV2024082873499 | 2024-08-28 | Facture | 2024-09-10 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | SMART | CITY COUPE_FORTWO | DJ 130 TH | WME4514311K032392 | 232,95 |
pcaxesud@gmail.com 493545444 |
| DEV2024090973499 | 2024-08-27 | Enattente |
GUSMINI didier Client n°9999GU382 |
BERRE LES ALPES | MERCEDES | CLASSE C | AW 039 KR | WDD2040081A138165 | 1136,60 |
inconnu 0 |
|
| DEV20240827180605 | 2024-08-27 | EnAttente |
SUAUT ANTONY Client n°7689ZK11 |
BOZEU | MERCEDES | VIANO | DG 456 GM | WDF63981313673652 | 314,59 |
77185031 |
|
| DEV20240825225240 | 2024-08-25 | EnAttente |
CAMBRA FLORIAN Client n°8489XM52 |
LA TRINITE | VOLKSWAGEN | polo | ET 281 JA | WVWZZZAWZJY032700 | 382,77 |
656722360 |
|
| DEV20240825224012 | 2024-08-25 | EnAttente |
TRAPPLER CLAUDE Client n°2313IJ33 |
NICE | MERCEDES | SLK | 760 APK 06 | WDB1704441F229838 | 957,58 |
620207823 |
|
| DEV2024082673499 | 2024-08-25 | Enattente |
CAMBRA FLORIAN Client n°8489XM52 |
LA TRINITE | VOLKSWAGEN | polo | ET 281 JA | WVWZZZAWZJY032700 | 147,00 |
656722360 |
|
| DEV20240822215150 | 2024-08-22 | Facture | 2024-08-22 |
RAFFALLI giulia Client n°4263AQ27 |
contes | SMART | FORTWO | GQ 218 CF | WME4504321J153692 | 978,43 |
giuppi@hotmail.fr 750387484 |
| DEV20240822121603 | 2024-08-22 | EnAttente |
BERGONT PHILIPPE Client n°9318RH34 |
VALDEBLORE | RENAULT | CAPTUR | FL 433 LR | VF1R8700964364412 | 380,35 |
786407854 |
|
| DEV20240822120116 | 2024-08-22 | EnAttente |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 145,00 |
email 06 09 39 43 01 |
|
| DEV20240820182509 | 2024-08-20 | Facture | 2024-09-19 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | PEUGEOT | 307 CC | EJ 133 FF | VF33BRFKC84832784 | 622,98 |
pcaxesud@gmail.com 493545444 |
| DEV20240813083729 | 2024-08-13 | Facture | 2024-08-13 |
DALBERA Valerie Client n°2023DA626 |
CANTARON | SMART | FORTWO COUPE | DF 892 RC | WME4514801K786968 | 138,81 |
valerie.dalbera@gmail.com 06 11 65 80 88 |
| DEV20240811063146 | 2024-08-11 | Facture | 2024-08-11 |
BESSI Rene Client n°2022BE559 |
FALICON | RENAULT | Kanggo | BW 052 GS | VF1FC1EAF38374944 | 1189,58 |
email 06 32 40 97 33 |
| DEV20240801182031 | 2024-08-01 | EnAttente |
GASTALDI yohan Client n°9999GA124 |
MONACO | MERCEDES | CLASSE ML | 716 C | WDC1641221A270674 | 777,08 |
inconnu 0 |
|
| DEV20240731125218 | 2024-07-31 | EnAttente |
CHETIOUI ILIAS Client n°7153IS16 |
LA TRINITE | MERCEDES | CLASSE C | AE 382 VP | WDD2040081A004046 | 1648,52 |
782882054 |
|
| DEV20240730195031 | 2024-07-30 | Facture | 2024-08-27 |
BENEMERITO ERIC Client n°9999BE176 |
CANTARON | HYUNDAI | I_10 | FR 835 AM | NLHA751AALZ571880 | 361,32 |
eric.bnmrt@laposte.net 628363270 |
| DEV20240729120810 | 2024-07-29 | Facture | 2024-07-29 |
GARAGE BARNOIN Client n°2022RE600 |
DRAP | MERCEDES | CLASSE A | DS 987 XZ | WDD1760441V086288 | 358,40 |
renault.drap@gmail.com 0 |
| DEV20240726064720 | 2024-07-26 | EnAttente |
GIANNINI CHRISTIAN Client n°0831MZ22 |
LA TRINITE | MERCEDES | CLASSE C | 580 BFM 06 | WDB2032081F503660 |
614256606 |
||
| DEV20240724115655 | 2024-07-24 | EnAttente |
CLEMENT Sandrine Client n°3512FN59 |
DRAP | MERCEDES | CLASSE A | BZ 904 PB | WDD1690081J846389 | 141,12 |
rachel_la_danseuse@hotmail.fr 622710828 |
|
| DEV20240723121646 | 2024-07-23 | Facture | 2024-07-23 |
GRELIER Emmanuel Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 157,96 |
nanopunch@live.fr 0 |
| DEV20240723224323 | 2024-07-23 | EnAttente |
LLEDOS LORIS Client n°1161AX03 |
DRAP | NISSAN | JUKE | DT 880 NA | SJNFCAF15U7040315 |
627612026 |
||
| DEV20240723220313 | 2024-07-23 | Facture | 2024-07-23 |
GRELIER Emmanuel Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 886,84 |
nanopunch@live.fr 0 |
| DEV20240722204155 | 2024-07-22 | EnAttente |
VAULET DAVID Client n°9999VA162 |
BENDEJUN | DACIA | SANDERO | AX 281 CB | UU1BSDMER43778591 |
vauletdavid@gmail.com 0 |
||
| DEV20240722130654 | 2024-07-22 | EnAttente |
VAULET DAVID Client n°9999VA162 |
BENDEJUN | 0,00 |
vauletdavid@gmail.com 0 |
|||||
| DEV20240717174056 | 2024-07-17 | Facture | 2024-07-27 |
DOGLIO yannick Client n°9999DO260 |
MONACO | SMART | FORFOUR | S356 | WME4513331K587867 | 227,15 |
ydogliolo@gmail.com 0 |
| DEV20240717173242 | 2024-07-17 | Facture | 2024-07-17 |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 360,00 |
danielenice@free.fr 06 26 90 01 48 |
| DEV20240716123734 | 2024-07-16 | Accepte | 2024-07-16 |
LATCU DECEBAL Gabriel Client n°9999LA307 |
NICE | VOLKSWAGEN | POLO V | BY 623 YL | WVWZZZ6RZCY134820 | 593,25 |
DGLATCU@yahoo.com 0 |
| DEV20240713054945 | 2024-07-13 | EnAttente |
LAMOTTE ELISABETH Client n°4414EO20 |
CANTARON | SMART | FORTWO | AF 148 BX | WME4503321J253181 |
|
||
| DEV20240712192819 | 2024-07-12 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AT 421 BX | ZFA31200000535063 |
mecaautodrap@free.fr 0 |
||
| DEV20240713064850 | 2024-07-11 | Accepte | 2024-07-15 |
ARDISSON Sebastien Client n°6273TE87 |
Nice | MERCEDES | Classe ML | BK 816 RX | WDC1641201A333571 |
06 18 89 80 26 |
|
| DEV20240711071528 | 2024-07-11 | Facture | 2024-07-11 |
VIALE Murielle Client n°2023MO613 |
NICE | SMART | FORTWO COUPE | AR 356 YV | WME4513321K229954 | 137,29 |
muriellesud@aol.com 06 09 11 49 45 |
| DEV20240711133417 | 2024-07-11 | EnAttente |
FONTAINE Gilles Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 |
gilles.fontaine@numericable.fr 0 |
||
| DEV20240711065857 | 2024-07-11 | Facture | 2024-07-24 |
FONTAINE Gilles Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 | 369,09 |
gilles.fontaine@numericable.fr 0 |
| DEV20240709191535 | 2024-07-09 | EnAttente |
GASTALDI SYLVIE Client n°9999GA165 |
LA TRINITE | AUDI | Q5 | AB 277 CM | WAUZZZ8R29A053727 |
inconnu 0 |
||
| DEV20240708182531 | 2024-07-08 | EnAttente |
VRILLAUD PATRICK Client n°0831NN91 |
BLAUSSASC | MERCEDES | Classe E | CK 878 BG | WDD2074021F179358 | 228,32 |
618205882 |
|
| DEV20240708205744 | 2024-07-08 | Facture | 2024-07-22 |
TURRINI Claude Client n°9999TU292 |
NICE | RENAULT | DUSTER | AT 333 AZ | M10DACVO000U135 | 354,47 |
claude.turrini@orange.fr 645994889 |
| DEV20240708195321 | 2024-07-08 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | VOLKSWAGEN | TRANSPORTER T5 | CH 796 AD | WV1ZZZ7HZDH004477 | 1446,55 |
email 06 34 11 60 40 |
|
| DEV20240705064142 | 2024-07-05 | EnAttente |
BIBLEMONT MARC Client n°9453PX52 |
NICE | RENAULT | MEGANE | 284 ASZ 06 | VF1BA050524599273 | 1087,76 |
782108344 |
|
| DEV20240705071959 | 2024-07-05 | EnAttente |
LLEDOS LORIS Client n°1161AX03 |
DRAP | NISSAN | JUKE | DT 880 WA | SJNFDAJ11U1341766 | 768,08 |
627612026 |
|
| DEV20240701171809 | 2024-07-01 | EnAttente |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 1099,47 |
danielenice@free.fr 06 26 90 01 48 |
|
| 09H78N80C8 | 2024-07-01 | Enattenteclone |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 258,70 |
danielenice@free.fr 06 26 90 01 48 |
|
| DEV20240701075021 | 2024-07-01 | Facture | 2024-09-03 |
DALBERA felix Client n°9999DA7 |
PEILLON | MERCEDES | CLASSE B | DA 670 KW | WDD2462011J217901 | 453,58 |
felix.dalbera@gmail.com 0 |
| DEV20240701184703 | 2024-07-01 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 1177,67 |
email 06 11 58 10 41 |
|
| DEV2025051773499 | 2024-07-01 | Enattente |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 624,92 |
cristaldini.l06@gmail.com 0 |
|
| DEV20240701075832 | 2024-07-01 | EnAttente |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 1263,57 |
cristaldini.l06@gmail.com 0 |
|
| DEV20240628123550 | 2024-06-28 | Facture | 2024-09-16 |
RUY PASCaL Client n°9999RU289 |
NICE | PEUGEOT | 2008 | EP 445 PF | VF3CUHNZ6HY106194 | 401,30 |
pascal.ruy52@gmail.com 493984700 |
| DEV20240627060816 | 2024-06-27 | EnAttente |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 150,04 |
email 06 09 39 43 01 |
|
| DEV20240626200929 | 2024-06-26 | EnAttente |
DE MASI Michel Client n°2022DE602 |
DRAP | FIAT | 500 | AC 590 FS | ZFA31200000335449 |
mecaautodrap@free.fr 0 |
||
| DEV20240624090805 | 2024-06-24 | EnAttente |
CHARPENTIER STEPHANE Client n°3828OY84 |
COARAZE | MERCEDES | Viano | AB 523 DN | WDF63981313236251 | 503,48 |
630022462 |
|
| DEV20240619155831 | 2024-06-19 | Facture | 2024-06-19 |
COCQUEL MICHEL Client n°5406HV79 |
NICE | PEUGEOT | 2008 | GH 677 PV | VF3CUHNSSJY112655 | 257,60 |
michelc1962@gmail.com 680573921 |
| DEV20240618071838 | 2024-06-18 | Facture | 2024-06-18 |
DESTREBECQ CHRISTIANE Client n°9999DE11 |
L ESCARENE | HONDA | CIVIC | 8993 ZN 06 | JHMEG43400S006818 | 1334,36 |
frandestre@gmail.com 0 |
| DEV20240618172948 | 2024-06-18 | EnAttente |
SIMA CHRISTIAN Client n°0012ZP90 |
NICE | MERCEDES | CLS | AF 370 SA | WDD2193571A155435 | 822,50 |
666029940 |
|
| DEV20240618181300 | 2024-06-18 | Facture | 2024-06-18 |
ATLANI GILLES Client n°4723NR77 |
NICE | MERCEDES | SLK | FH 513 BA | WDB1714421F067643 | 970,00 |
atlani.gilles@gmail.com 664936463 |
| DEV20240617134818 | 2024-06-17 | Facture | 2024-06-17 |
LAZZERINI Claude Client n°2022LA570 |
LA TRINITE | MERCEDES | GLA | EC 053 MJ | WDC1569021J276616 | 546,12 |
claude.lazzerini@gmail.com 06 81 43 27 68 |
| DEV20240613070420 | 2024-06-13 | EnAttente |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 224,32 |
email 06 09 39 43 01 |
|
| DEV20240612075932 | 2024-06-12 | Facture | 2024-06-12 |
KASHANI SAFFAR ESTELLE Client n°7804TS05 |
NICE | TOYOTA | RAV4 | FF 727 WS | JTMBB31V90D058650 | 1898,41 |
676596090 |
| DEV20240612070510 | 2024-06-12 | EnAttente |
MARTINEZ RICHARD Client n°5138ST59 |
NICE | SMART | FORTWO | BF 630 MR | WME01MC011H032782 | 1195,15 |
634874534 |
|
| DEV2024100973499 | 2024-06-12 | Facture | 2024-06-12 |
KASHANI SAFFAR ESTELLE Client n°7804TS05 |
NICE | TOYOTA | RAV4 | FF 727 WS | JTMBB31V90D058650 | 270,00 |
676596090 |
| DEV20240607070146 | 2024-06-07 | EnAttente |
GAMBOTTI Florent Client n°2023GA621 |
NICE | MERCEDES | CLK | DN 428 BB | WDB2083471F053341 | 464,78 |
email 06 22 69 93 71 |
|
| DEV20240607190309 | 2024-06-07 | EnAttente |
HAROCHE DEBORAH Client n°0158JV21 |
EZE | AUDI | A1 | FX 611 QQ | WAUZZZGB3MR035011 | 759,34 |
789330344 |
|
| DEV20240607065639 | 2024-06-07 | EnAttente |
GAMBOTTI Florent Client n°2023GA621 |
NICE | SMART | FORTWO COUPE | FD 203 DW | WME4513801K693203 | 137,29 |
email 06 22 69 93 71 |
|
| DEV20240607192322 | 2024-06-07 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | SMART | Fortwo | DG 859 EJ | WME4513321K687394 | 446,06 |
email 06 11 58 10 41 |
|
| DEV20240607074137 | 2024-06-06 | Facture | 2024-06-06 |
PARE Marc Client n°2022PA531 |
PEILLE | VOLKSWAGEN | GOLF VI | BE 133 QK | WVWZZZ1KZBW157201 | 157,52 |
ipare@wanadoo.fr 06 45 07 69 13 |
| DEV20240606081044 | 2024-06-06 | Facture | 2024-08-27 |
DELBANO PHILIPPE Client n°9999DE134 |
LA TRINITE | SUZUKI | CELERIO | EC 781 NY | MMSLFE42S00140266 | 446,77 |
cyber_blork@msn.com 0 |
| DEV20240604175351 | 2024-06-04 | EnAttente |
CARON PATRICK Client n°8501BL03 |
DRAP | SMART | FORTWO | DN 039 DS | WME4514321K072441 | 549,96 |
768431807 |
|
| DEV20240604115857 | 2024-06-04 | Facture | 2024-06-04 |
REITANO stephanie Client n°9999RE213 |
MENTON | MERCEDES | Classe E | 3003 TY 01 | WDB1241311C160421 | 500,09 |
stephanie.reitano@hotmail.fr 0 |
| DEV20240604075121 | 2024-06-04 | EnAttente |
MARTIN Marine Client n°9999MA384 |
LA TRINITE | FORD | KA | AC 008 TL | WF0UXXLTRU9A76471 | 997,47 |
m.elle@hotmail.fr 0 |
|
| DEV20240603173031 | 2024-06-03 | EnAttente |
FONTAINE Gilles Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 | 264,04 |
gilles.fontaine@numericable.fr 0 |
|
| DEV20240603074227 | 2024-06-03 | Facture | 2024-07-02 |
ANDREO GUILLAUME Client n°3612JB78 |
La Trinite | HYUNDAI | I 20 | FZ 756 QB | NLHBR51GAMZ044932 | 265,60 |
guillaumenissa@gmail.com 630143352 |
| DEV20240603180002 | 2024-06-03 | Facture | 2024-06-03 |
FONTAINE Gilles Client n°9999FO153 |
LA TRINITE | RENAULT | TWINGO | DA 970 LV | VF1C068AE32757742 | 1021,96 |
gilles.fontaine@numericable.fr 0 |
| DEV20240602201321 | 2024-06-02 | EnAttente |
CAGNAZZO romain Client n°9999CA47 |
LA TRINITE | SMART | FORFOUR | CB 229 YN | WME4513341K261012 | 171,69 |
inconnu 0 |
|
| DEV20240531082048 | 2024-05-31 | Facture | 2024-05-31 |
LAUTIER Paul Client n°2022LA594 |
BLAUSASC | MERCEDES | 250 D | EN 242 WB | WDB1241251A987707 | 873,28 |
email 06 88 90 62 58 |
| DEV20240530183145 | 2024-05-30 | Accepte | 2024-05-30 |
ARDISSON Sebastien Client n°6273TE87 |
Nice | MERCEDES | Classe ML | BK 816 RX | WDC1641201A333571 | 749,59 |
06 18 89 80 26 |
| DEV2024103173499 | 2024-05-30 | Enattenteclone |
BARILI SANDRINE Client n°4321CD71 |
ST ANDRE DE LA ROCHE | VOLKSWAGEN | POLO | FF 532 PS | WVWZZZAWZKY111871 | 0,00 |
07 76 39 07 67 |
|
| DEV20240530182050 | 2024-05-30 | Accepte | 2024-05-31 |
BARILI SANDRINE Client n°4321CD71 |
ST ANDRE DE LA ROCHE | VOLKSWAGEN | POLO | FF 532 PS | WVWZZZAWZKY111871 | 95,00 |
07 76 39 07 67 |
| DEV20240528220520 | 2024-05-28 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | SMART | Fortwo | DG 859 EJ | WME4513321K687394 | 416,64 |
email 06 11 58 10 41 |
|
| DEV20240527182500 | 2024-05-27 | EnAttente |
KANLAGNA Nang Client n°7553VS55 |
Luceram | MERCEDES | CLK | BT 453 ME | WDB2083351F009555 |
06 18 96 27 96 |
||
| DEV20240527184856 | 2024-05-27 | Facture | 2024-09-19 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE V | GW 701 WX | WDF44781313001092 | 1230,59 |
lmarceline@gmail.com 0 |
| DEV20240527204901 | 2024-05-27 | Facture | 2024-05-27 |
TOP CLEAN PRESSING BLANCHISSERIE Client n°4676KY11 |
NICE | MERCEDES | CLASSE A | WW 00 WW | WDB1681321J674424 | 720,00 |
|
| DEV20240524113220 | 2024-05-24 | EnAttente |
AMERIGO JEAN CLAUDE Client n°6242SK17 |
SAINT ANDRE DE LA ROCHE | MERCEDES | Classe E | CH 208 BQ | WDB2110891B286655 | 230,00 |
668564991 |
|
| DEV20240524110503 | 2024-05-24 | Facture | 2024-06-02 |
PETITPIERRE ALAIN Client n°6349XD92 |
NICE | RENAULT | CLIO 2 | GH 168 MK | VF1BB3KEF36841098 | 152,23 |
alainpetru@gmail.com 610353228 |
| DEV20240523125740 | 2024-05-23 | Facture | 2024-05-23 |
BENNARDO Yves Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 211,00 |
email 06 78 43 47 65 |
| DEV20240523202725 | 2024-05-23 | Accepte | 2024-05-23 |
BARBOTIN lois Client n°9999BA4 |
DRAP | AUDI | A4 | AS 382 SN | WAUZZZ8E37A247404 | 344,85 |
micafavreau@gmail.com 649124841 |
| DEV20240521202051 | 2024-05-21 | EnAttente |
YABACI Erdal Client n°9999YA332 |
CONTES | MERCEDES | CLASSE A | FD 795 AG | WDD1770031V015008 | 702,50 |
inconnu 0 |
|
| DEV20240521183304 | 2024-05-21 | Accepte | 2024-05-21 |
VIAL Jean-françois Client n°9999VI412 |
MENTON | JEEP | CHEROKEE | DS 853 GC | 1J8G6E8554W308402 | 630,00 |
jf.vial@hotmail.fr 658304382 |
| DEV20240521125006 | 2024-05-21 | EnAttente |
PERAKIA_GUIGO Laurie Client n°2022PE543 |
CONTES | PEUGEOT | 207 | AE 128 SX | VF3WC9HXC9W094636 | 569,31 |
email 06 32 22 23 74 |
|
| DEV20240521180755 | 2024-05-21 | Facture | 2024-07-12 |
BARILI SANDRINE Client n°4321CD71 |
ST ANDRE DE LA ROCHE | VOLKSWAGEN | POLO | FF 532 PS | WVWZZZAWZKY111871 | 302,50 |
07 76 39 07 67 |
| DEV20240521121551 | 2024-05-21 | Facture | 2024-05-21 |
ROUILLON Fabrice Client n°9999RO167 |
NICE | RENAULT | Captur | EC 666 FN | VF12RAJ1A54686983 | 1466,85 |
rouillonfabrice@yahoo.fr 0 |
| DEV20240521130518 | 2024-05-21 | Facture | 2024-07-21 |
PERAKIA Daniel Client n°2023GU612 |
BERRE LES ALPES | PEUGEOT | 207 | AX 382 DN | VF3WC9HXC34511984 | 580,00 |
daniel.perakia@orange.fr 06 62 61 35 07 |
| DEV20240520171701 | 2024-05-20 | Facture | 2024-07-21 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 145,00 |
lmarceline@gmail.com 0 |
| DEV20240520074133 | 2024-05-20 | EnAttente |
SCOMERSICH DARIO Client n°9999SC373 |
LA TRINITE | MERCEDES | VIANO | BN 021 AD | WDF63981313296013 | 600,82 |
darioscomersich@gmail.com 0 |
|
| DEV20240520080512 | 2024-05-20 | EnAttente |
SOLER HERVE Client n°6767OL72 |
LUCERAM | MERCEDES | VITO | FJ 490 ZG | WDF63809413478100 | 2006,54 |
izarv3@hotmail.com 624313194 |
|
| DEV20240306070843 | 2024-05-20 | EnAttente |
ASSOCIATION S E ET S P P Client n°5312XI62 |
NICE | SMART | FORTWO | AW 191 CP | WME4513311K193595 | 302,16 |
630227708 |
|
| DEV20240520064201 | 2024-05-20 | EnAttente |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | MERCEDES | Classe E | CM 148 RA | WDB2110061A337246 | 1400,48 |
06 99 89 62 35 |
|
| 98A59L65N4 | 2024-05-20 | Facture | 2024-05-20 |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | MERCEDES | Classe E | CM 148 RA | WDB2110061A337246 | 721,50 |
06 99 89 62 35 |
| DEV20240519212910 | 2024-05-19 | Facture | 2024-05-21 |
BERMUDEZ CAVALLERO BEATRIZ Client n°3103NL92 |
Menton | VOLKSWAGEN | GOLF | DW 998 EC | WVWZZZAUZGW012545 | 272,94 |
|
| DEV20240518064509 | 2024-05-18 | EnAttente |
FINE Sylvain Client n°9999FI322 |
LA TRINITE | SMART | ### | DM 931 FE | WME4533421K006522 |
inconnu 0 |
||
| DEV20240516115044 | 2024-05-16 | EnAttente |
CECCHETTI FRANCK Client n°1055NG24 |
LANTOSQUE | MERCEDES | CLASSE C | GJ 334 GD | WDB2032081F826704 | 749,66 |
607692788 |
|
| DEV20240515214150 | 2024-05-15 | Facture | 2024-05-29 |
BENNARDO Yves Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 479,81 |
email 06 78 43 47 65 |
| DEV20240514120734 | 2024-05-14 | Facture | 2024-05-14 |
BESSI Rene Client n°2022BE559 |
FALICON | RENAULT | MEGANE SCENIC III | BP 858 RT | VF1JZ1S0645562067 | 2023,13 |
email 06 32 40 97 33 |
| DEV20240514191623 | 2024-05-14 | Accepte | 2024-10-07 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | SMART | CITY COUPE_FORTWO | DJ 130 TH | WME4514311K032392 | 373,46 |
pcaxesud@gmail.com 493545444 |
| DEV20240514202215 | 2024-05-14 | Facture | 2024-05-14 |
BESSI LAURE Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 | 2514,74 |
laure.bessi@yahoo.fr 0 |
| DEV20240514213942 | 2024-05-14 | Facture | 2024-05-21 |
KOWALEWICZ Serge Client n°9999KO64 |
NICE | SMART | FORTWO | DB 419 BC | WME4513801K748435 | 408,38 |
serge.kowalewicz@wanadoo.fr 0 |
| DEV20240514205538 | 2024-05-14 | EnAttente |
VANINI cedric Client n°9999VA335 |
NICE | AUDI | S?RIE 3 SPORTBACK | DW 708 KZ | WAUZZZ8VXGA035471 | 994,30 |
inconnu 0 |
|
| DEV20240513082910 | 2024-05-13 | EnAttente |
CAGNAZZO romain Client n°9999CA47 |
LA TRINITE | SMART | FORFOUR | CB 229 YN | WME4513341K261012 | 535,24 |
inconnu 0 |
|
| DEV20240429172117 | 2024-04-29 | EnAttente |
GRAMMATICO SANDRO Client n°4093MX54 |
La Trinite | VOLKSWAGEN | GOLF 7 | EQ 829 FR | WVWZZZAUZEW028878 | 364,17 |
06 62 78 13 16 |
|
| DEV20240425193451 | 2024-04-25 | Facture | 2024-07-21 |
FONTAINE Gilles Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 | 605,00 |
gilles.fontaine@numericable.fr 0 |
| DEV20240424075738 | 2024-04-24 | Facture | 2024-04-24 |
CORREIA johnatan Client n°9999CO266 |
CONTES | MERCEDES | CLASSE B | CQ 510 ZS | WDD2452071J418713 | 1088,32 |
tarrafal003@hotmail.fr 761573771 |
| DEV20240424070830 | 2024-04-24 | EnAttente |
TOUITOU JONATHAN Client n°0815JH31 |
PEILLON | MERCEDES | CLASSE CLS | BH 948 KN | WDD2183231A004327 | 1924,60 |
06 44 29 65 98 |
|
| DEV20240422085244 | 2024-04-22 | Accepte | 2024-04-22 |
SARLANDIE GERSENDE Client n°2623PN69 |
NICE | CITROEN | C3 Picasso | DW 361 SM | VF7SHHNZ6FT573704 | 550,92 |
jpsarlandie@sfr.fr |
| DEV20240416195924 | 2024-04-16 | EnAttente |
MOLINARI Albert Client n°7024RF08 |
St Laurent du Var | MERCEDES | CLASSE E | ED 481 EG | WDB2110841B288836 | 959,32 |
|
|
| DEV20240414213154 | 2024-04-14 | EnAttente |
DESPERES GILLES Client n°6644FY81 |
CONTES | MERCEDES | CLASSE A | FL 433 HT | WDD1760471J703945 | 392,91 |
781620778 |
|
| DEV20240409033501 | 2024-04-09 | EnAttente |
GAIT Michel Client n°9999GA492 |
LA TRINITE | NISSAN | NAVARA | BN 381 VR | VSKBVND40U0423039 | 255,57 |
inconnu 0 |
|
| DEV20240407204848 | 2024-04-07 | EnAttente |
DALBERA Fille Client n°7144BA77 |
CANTARON | 0 |
|
|||||
| DEV20240407205508 | 2024-04-07 | Facture | 2024-08-30 |
DALBERA Fille Client n°7144BA77 |
CANTARON | RENAULT | TWINGO | BX 324 CH | VF1CND10546203083 | 134,30 |
|
| DEV20240405080329 | 2024-04-05 | Facture | 2024-05-30 |
TOURNIER REMI Client n°9999TO220 |
NICE | TOYOTA | AYGO | EF 635 WD | JTDKGNEC10N171038 | 323,44 |
tournier.rem@gmail.com 619701101 |
| 39Z42E16K4 | 2024-04-05 | Facture | 2024-06-24 |
inconnue Client n°9999TO220 |
NICE | DACIA | DUSTER | DS 688 XT | UU1HSDADF53105175 | 149,58 |
tournier.rem@gmail.com 619701101 |
| Enattente | 2024-04-04 | Enattente | 2024-04-04 |
PLAZANET JOELLE Client n°9999PL159 |
NICE | 766,32 |
jo.plazanet@free.fr 0 |
||||
| DEV20250824211409 | 2024-04-04 | Facture | 2024-04-04 |
PLAZANET JOELLE Client n°9999PL159 |
NICE | SMART | ### | BW 191 YT | WME01MC011H071976 | 0,00 |
jo.plazanet@free.fr 0 |
| DEV20240403231838 | 2024-04-03 | EnAttente |
CHAKIR BEAU Client n°8652UR40 |
PEYMEINADE | VOLKSWAGEN | POLO | FF 467 TK | WVWZZZAWZKY126121 | 373,10 |
|
|
| DEV20240402083516 | 2024-04-02 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | TOYOTA | Hilux | DP 111 CT | AHTFZ29G009122514 | 226,79 |
email 06 34 11 60 40 |
|
| DEV20240402185347 | 2024-04-02 | Facture | 2024-04-02 |
SCOMERSICH DARIO Client n°9999SC373 |
LA TRINITE | MERCEDES | VIANO | BN 021 AD | WDF63981313296013 | 1550,27 |
darioscomersich@gmail.com 0 |
| DEV20240327133554 | 2024-03-27 | Facture | 2024-03-27 |
ALVADO Serge Client n°9999AL157 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLASSE B | FK 007 PS | WDD2462081J504062 | 597,74 |
inconnu 0 |
| DEV20240325061415 | 2024-03-25 | EnAttente |
TOURNIAIRE GILLES Client n°9999TO404 |
DRAP | PEUGEOT | 107 | EA 750 BA | VF3PMCFAC88318178 | 795,66 |
inconnu 0 |
|
| DEV20240323111824 | 2024-03-23 | EnAttente |
GRAMMATICO SANDRO Client n°4093MX54 |
La Trinite | MERCEDES | CLASSE A | EM 846 QD | WDD1760121J630588 | 243,06 |
06 62 78 13 16 |
|
| DEV20240318193521 | 2024-03-18 | Facture | 2024-05-17 |
GRELIER Emmanuel Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 421,28 |
nanopunch@live.fr 0 |
| DEV20250603185304 | 2024-03-15 | Facture | 2024-03-15 |
GUSMINI didier Client n°9999GU382 |
BERRE LES ALPES | MERCEDES | CLASSE C | AW 039 KR | WDD2040081A138165 | 183,36 |
inconnu 0 |
| DEV20240314182212 | 2024-03-14 | FACTURE | 2025-11-25 |
BEAUMONT SYLVIA Client n°0354VI93 |
DRAP | MERCEDES | CLASSE A | EQ 153 LD | WDD1760081J664765 | 248 |
giordano.jeanclaude@gmail.com 623405837 |
| DEV20240313070109 | 2024-03-13 | EnAttente |
CHAKIR KHADJIA Client n°7201EB05 |
GRASSE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 428,52 |
612063920 |
|
| DEV20240311115514 | 2024-03-11 | Facture | 2024-05-29 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | SMART | CITY COUPE_FORTWO | DJ 130 TH | WME4514311K032392 | 513,64 |
pcaxesud@gmail.com 493545444 |
| DEV20240309112647 | 2024-03-09 | EnAttente |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 715,97 |
familledrouin06@gmail.com 06 17 58 16 94 |
|
| DEV20240306215341 | 2024-03-06 | EnAttente |
ALUNNI Tourettes Client n°2023AL617 |
DRAP | SMART | FORTWO COUPE | BL 442 RW | WME4503321J182647 | 195,00 |
email 06 46 10 19 56 |
|
| DEV2024103158008 | 2024-03-06 | Facture | 2024-03-06 |
ASSOCIATION S E ET S P P Client n°5312XI62 |
NICE | SMART | FORTWO | AW 191 CP | WME4513311K193595 | 2112,82 |
630227708 |
| DEV20240306174714 | 2024-03-06 | EnAttente |
VIAL Jean-françois Client n°9999VI412 |
MENTON | RENAULT | CLIO 3 | BE 269 TS | VF1BR2V0H44667419 | 669,27 |
jf.vial@hotmail.fr 658304382 |
|
| DEV20240721183135 | 2024-03-06 | Facture | 2024-07-21 |
DESTREBECQ FRAN�OIS Client n°9999DE300 |
L ESCARENE | PEUGEOT | 208 | DE 468 BS | VF3L35FAGES030365 | 312,97 |
frandestre@gmail.com 493796402 |
| DEV20240305180854 | 2024-03-05 | Facture | 2024-07-09 |
Client n°9999CG511 |
ST LAURENT DU VAR | CITROEN | BERLINGO III | FG 344 CY | VR7EFBHYBJJ827427 | 925,86 |
contact@cgcc-sa.com 0 |
| DEV20240302111422 | 2024-03-02 | EnAttente |
BRUYERE CHRISTINE Client n°9081SR66 |
NICE | MERCEDES | CLASSE C | FK 165 FH | WDD2040081F015749 | 1194,23 |
|
|
| DEV20240229073607 | 2024-02-29 | EnAttente |
PLISSON FLORENCE Client n°1259ML43 |
EZE | CITROEN | C3 | CE 296 KL | VF7SH9HR8CT510545 | 1964,94 |
flodoctobre@gmail.com 06 81 53 74 93 |
|
| DEV20240227084845 | 2024-02-27 | Facture | 2024-04-03 |
CHAKIR BEAU Client n°8652UR40 |
PEYMEINADE | VOLKSWAGEN | POLO | FF 467 TK | WVWZZZAWZKY126121 | 499,84 |
|
| DEV20240227171535 | 2024-02-27 | Facture | 2024-02-28 |
BENNARDO Yves Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 640,23 |
email 06 78 43 47 65 |
| DEV20240225183952 | 2024-02-25 | EnAttente |
BIFFI Emile Client n°7324XR20 |
Saint laurent du var | MERCEDES | CLASSE G | 2704 XL 06 | WDB46332717073716 7 |
06 80 37 15 49 |
||
| DEV20240221183515 | 2024-02-21 | EnAttente |
BELLIOT Armand Client n°9999BE317 |
NICE | NISSAN | NOTE | CK 764 FF | SJNFDAE11U2167599 | 313,70 |
armand.belliot@wanadoo.fr 0 |
|
| DEV20240220175705 | 2024-02-20 | Accepte | 2024-02-20 |
OHLICHER anne-marie Client n°9999OH489 |
L ESCARENE | SMART | FORFOUR | BR 429 GZ | WME4513801K435046 | 1362,67 |
anneohli@orange.fr 0 |
| DEV20240220203907 | 2024-02-20 | Accepte | 2024-02-20 |
FERNANDES Antonio Client n°2023FE620 |
NICE | MERCEDES | CLASSE C | EL 588 QG | WDD2042011F908606 | 202,62 |
email 0 |
| DEV20240220174949 | 2024-02-20 | Accepte | 2024-02-20 |
OHLICHER anne-marie Client n°9999OH489 |
L ESCARENE | SMART | FORFOUR | BR 429 GZ | WME4513801K435046 | 247,32 |
anneohli@orange.fr 0 |
| DEV20240219120421 | 2024-02-19 | Facture | 2025-01-26 |
ALVADO Stephane Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | PEUGEOT | 3008 PH1 | AL 785 ZJ | VF30URHE8AS049433 | 665,45 |
cristaldini.l06@gmail.com 619093369 |
| DEV20240218213547 | 2024-02-18 | Facture | 2024-02-18 |
DOTTI Daniel Client n°2023DO611 |
ASPREMONT | VOLKSWAGEN | GOLF VII | EB 752 ZR | WVWZZZAUZGW210549 | 658,58 |
4dottidan@gmail.com 0 |
| DEV20240218202713 | 2024-02-18 | Accepte | 2024-02-22 |
VIAL Jean-françois Client n°9999VI412 |
MENTON | JEEP | CHEROKEE | DS 853 GC | 1J8G6E8554W308402 |
jf.vial@hotmail.fr 658304382 |
|
| DEV20240218204555 | 2024-02-18 | EnAttente |
DE MASI Sauveur Client n°9999DE463 |
DRAP | PEUGEOT | 207 | CE736VC | VF3WC9HP0BT098051 |
inconnu 0 |
||
| DEV20240218205943 | 2024-02-18 | Facture | 2024-02-19 |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 | 862,91 |
vauletg@hotmail.fr 0000000000 |
| DEV20240216180700 | 2024-02-16 | Facture | 2024-02-22 |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | MERCEDES | Classe E | CM 148 RA | WDB2110061A337246 | 1200,51 |
06 99 89 62 35 |
| DEV20240216173340 | 2024-02-16 | Accepte | 2024-02-22 |
CHAKIR KHADJIA Client n°7201EB05 |
GRASSE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 332.32 |
612063920 |
| DEV20240214214053 | 2024-02-14 | Facture | 2024-02-15 |
RENE eric Client n°9999RE74 |
NICE | VOLKSWAGEN | GOLF VII | DN 938 GP | WVWZZZAUZFW107875 | 375,72 |
coco-flower@hotmail.fr 0 |
| DEV20240208071703 | 2024-02-08 | Facture | 2024-02-08 |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | MERCEDES | 190 | 898 WQ 06 | WDB2010241F239482 | 386,24 |
alfred.demange@wanadoo.fr 0000000000 |
| DEV20240208221940 | 2024-02-08 | Facture | 2024-03-09 |
ANDREO GUILLAUME Client n°3612JB78 |
La Trinite | HYUNDAI | I 20 | FZ 756 QB | NLHBR51GAMZ044932 | 247,67 |
guillaumenissa@gmail.com 630143352 |
| DEV20240206182435 | 2024-02-06 | Accepte | 2024-02-22 |
GOSTOLI Didier Client n°5892KY61 |
La Trinite | DACIA | Logan | AS 287 ZD | UU1KSD0W542175109 | 269,60 |
06 64 88 28 05 |
| DEV20240206071947 | 2024-02-06 | Facture | 2024-02-22 |
BERMUDEZ CAVALLERO BEATRIZ Client n°3103NL92 |
Menton | VOLKSWAGEN | GOLF VII | DW 998 EC | WVWZZZAUZGW012545 | 429,60 |
|
| DEV20240206192551 | 2024-02-06 | Accepte | 2024-02-22 |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 182,78 |
email 06 09 39 43 01 |
| 16K47I62E5 | 2024-02-06 | Facture | 2024-07-21 |
ROSSET Thierry Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 940,00 |
email 06 09 39 43 01 |
| DEV20240204211202 | 2024-02-04 | Facture | 2024-02-20 |
ROS ISABELLE Client n°2177NR49 |
BERRE LES ALPES | HYUNDAI | Ceed | EY 045 TN | U5YHN516AJL330673 | 430,00 |
jisab73@gmail.com 611073990 |
| DEV20240130174450 | 2024-01-30 | Facture | 2024-01-30 |
BUREL Waren Client n°8980TN58 |
BERRE LES ALPES | PEUGEOT | 207 | EN 065 YR | VF3WC8FSC34126438 | 340,00 |
611073990 |
| DEV20240128200116 | 2024-01-28 | Facture | 2024-02-22 |
NOTTLE ISABELLE Client n°2657VG36 |
BENDEJUN | RENAULT | TWINGO 2 | CC 371 HX | VF1CN0D0538433663 | 1049,02 |
isabelle.nottle@gmail.com |
| DEV20240125080510 | 2024-01-25 | EnAttente |
CAGNAZZO MARTINE Client n°8601FZ37 |
Contes | SUZUKI | JIMMY | FA 781 PR | VSEFJB43C00102442 | 1745,23 |
m;cagnazzo06440@gmail.com 660440926 |
|
| DEV20240125194604 | 2024-01-25 | Facture | 2024-02-22 |
RICCIARDELLA DONATO Client n°8962OS13 |
Peillon | MERCEDES | CLASSE C | CL 570 RT | WDB2037081A752013 | 345,46 |
618972090 |
| DEV20240125074446 | 2024-01-25 | EnAttente |
RICCIARDELLA DONATO Client n°8962OS13 |
Peillon | CITROEN | BERLINGO | AK 330 BS | VF7MFRHYF65416428 | 194,57 |
618972090 |
|
| DEV20240123090405 | 2024-01-23 | Facture | 2024-02-22 |
MARGUERITE WILLIAMS Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 202,72 |
williams.marguerite@laposte.net 981867328 |
| 17Y50T44M2 | 2024-01-20 | Facture | 2024-02-21 |
inconnue Client n°9999BE317 |
NICE | NISSAN | NOTE | CK 764 FF | SJNFDAE11U2167599 | 432,03 |
armand.belliot@wanadoo.fr 0 |
| DEV20240117184112 | 2024-01-17 | Facture | 2024-02-22 |
ISAIA Regis Client n°6264HP01 |
Falicon | MERCEDES | GLK | FJ 054 ZK | WDC2049841G400886 | 428,00 |
regisaia@hotmail.com 06 49 15 53 85 |
| DEV20240116182508 | 2024-01-16 | EnAttente |
JC TRADITION Client n°2022CA539 |
DRAP | RENAULT | CLIO 3 | CK 636 LN | VF1CR2V0H47755573 | 1784,26 |
jc.tradition@gmail.com 0 |
|
| DEV20240116224729 | 2024-01-16 | Accepte | 2024-02-22 |
MOLINARI Albert Client n°7024RF08 |
St Laurent du Var | MERCEDES | CLASSE E | ED 481 EG | WDB2110841B288836 | 1403,42 |
|
| DEV20240115214248 | 2024-01-15 | Accepte | 2024-01-15 |
GAMBOTTI Florent Client n°2023GA621 |
NICE | MERCEDES | CLK | DN 428 BB | WDB2083471F053341 | 614,27 |
email 06 22 69 93 71 |
| DEV20240115211051 | 2024-01-15 | Facture | 2024-01-15 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 300,84 |
lmarceline@gmail.com 0 |
| DEV20240114211533 | 2024-01-14 | EnAttente |
RUGGERO BIAGIO Client n°4126WD65 |
La Trinite | MERCEDES | CLASSE C | DH 503 HP | WDD2050041F046222 | 128,61 |
614030125 |
|
| DEV20240114215223 | 2024-01-14 | Accepte | 2024-02-22 |
CLEMENT Sandrine Client n°3512FN59 |
DRAP | MERCEDES | CLASSE A | BZ 904 PB | WDD1690081J846389 | 1833,03 |
rachel_la_danseuse@hotmail.fr 622710828 |
| DEV20231210210227 | 2024-01-14 | Facture | 2024-01-14 |
DALMASSO Nathalie Client n°2022DA591 |
ASPREMONT | PEUGEOT | 308 | EX 632 QH | VF3LPHNSRJS225787 | 528,70 |
4dottidan@gmail.com 06 09 77 59 39 |
| DEV20240112192139 | 2024-01-12 | EnAttente |
ROIG rocco Client n°5518CW09 |
Contes | SMART | Fortwo | BL 704 TE | WME4514321K438777 | 354,32 |
609503500 |
|
| DEV20240111124446 | 2024-01-11 | Facture | 2024-02-22 |
VANINI cedric Client n°9999VA335 |
NICE | AUDI | S?RIE 3 SPORTBACK | DW 708 KZ | WAUZZZ8VXGA035471 | 507,61 |
inconnu 0 |
| DEV20240118082739 | 2024-01-10 | Facture | 2024-01-10 |
LIPANI C�cile Client n°9999LI140 |
NICE | MERCEDES | CLASSE C | CL 014 PV | WDB2037081E035340 | 207,52 |
truc.vo@laposte.net 0 |
| DEV20240109072142 | 2024-01-09 | Facture | 2024-01-09 |
RAFFALLI giulia Client n°4263AQ27 |
contes | SMART | FORTWO | GQ 218 CF | WME4504321J153692 | 967,41 |
giuppi@hotmail.fr 750387484 |
| DEV20240107190740 | 2024-01-07 | Facture | 2024-02-22 |
COUTAS Stephanie Client n°0776CM24 |
Paris | JEEP | Wrangler | BL 350 JA | 1J4HA5D51BL571723 | 1548,27 |
|
| DEV20240107185752 | 2024-01-07 | Facture | 2024-01-07 |
COUTAS Stephanie Client n°0776CM24 |
Paris | JEEP | Wrangler | BL 350 JA | 1J4HA5D51BL571723 | 500,00 |
|
| DEV20240103114439 | 2024-01-03 | Facture | 2024-02-22 |
BESSI LAURE Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 | 473,25 |
laure.bessi@yahoo.fr 0 |
| DEV20231231155803 | 2023-12-31 | Accepte | 2024-02-22 |
gg Client n°8492TI13 |
Villefranche Sur Mer | MERCEDES | 300 CE | GS 029 LV | WDB1240511B724299 | 961,13 |
06 86 83 41 00 |
| 33W36Y59P4 | 2023-12-20 | Facture | 2024-02-21 |
CASASSA Henriette Client n°6139AH30 |
Nice | SMART | Fortwo | AT 268 SP | WME4513801K385768 | 1083,10 |
henriette.penzini@orange.fr 06 50 01 54 76 |
| DEV20231218083643 | 2023-12-18 | Facture | 2024-06-23 |
AMBULANCE ALTITUDE Client n°9999AM506 |
NICE | VOLKSWAGEN | TRANSPORTER T6 | FQ 061 QE | WV1ZZZ7HZLH036840 | 837,53 |
altitudeambulance@gmail.com 0 |
| DEV20231218120759 | 2023-12-18 | Facture | 2023-12-18 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 234,41 |
dom@azurfleurs.com 06 19 08 77 27 |
| DEV20231215224259 | 2023-12-15 | EnAttente |
FONTAINE Gilles Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 |
gilles.fontaine@numericable.fr 0 |
||
| DEV20231213225822 | 2023-12-13 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 779,43 |
email 06 11 58 10 41 |
|
| DEV20231211205153 | 2023-12-11 | Facture | 2024-07-21 |
GITTON Claude Client n°9999GI419 |
CANTARON | VOLKSWAGEN | T_CROSS | FV 713 TV | WVGZZZC1ZMY022420 | 300,00 |
inconnu 0 |
| DEV20231211215227 | 2023-12-11 | Facture | 2024-01-16 |
JC TRADITION Client n°2022CA539 |
DRAP | MERCEDES | VITO | ED 999 FS | WDF44760113185051 | 181,44 |
jc.tradition@gmail.com 0 |
| DEV20231211215431 | 2023-12-11 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 212,98 |
email 06 11 58 10 41 |
|
| DEV20231207125212 | 2023-12-07 | EnAttente |
NAHABOO Mohammad faizal Client n°2022NA571 |
DRAP | PEUGEOT | 807 | CC 833 KM | VF3EB4HWG13263530 | 182,20 |
email 0 |
|
| DEV20231205122919 | 2023-12-05 | EnAttente |
RENE eric Client n°9999RE74 |
NICE | VOLKSWAGEN | GOLF VII | DN 938 GP | WVWZZZAUZFW107875 | 700,97 |
coco-flower@hotmail.fr 0 |
|
| DEV20231205083511 | 2023-12-05 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 278,00 |
email 06 11 58 10 41 |
|
| DEV20231204122318 | 2023-12-04 | Facture | 2023-12-04 |
TOURNIAIRE Femme Client n°2023TO613 |
DRAP | FIAT | 500 | DH 518 NA | ZFA3120000J192650 | 178,59 |
silvana.florio0568@gmail.com 06 52 34 47 62 |
| DEV20231130181750 | 2023-11-30 | Facture | 2023-12-12 |
ARDISSON Sebastien Client n°6273TE87 |
Nice | MERCEDES | Classe ML | BK 816 RX | WDC1641201A333571 | 1860,00 |
06 18 89 80 26 |
| DEV20231130171446 | 2023-11-30 | EnAttente |
CASASSA Henriette Client n°6139AH30 |
Nice | SMART | Fortwo | AT 268 SP | WME4513801K385768 |
henriette.penzini@orange.fr 06 50 01 54 76 |
||
| DEV20231129195617 | 2023-11-29 | Facture | 2023-12-11 |
BERTRAND SIDONIE Client n°9999BE513 |
VILLENEUVE LOUBET | HYUNDAI | i10 | DG 043 JW | NLHA851CBFZ044737 | 678,35 |
be.sido@yahoo.fr 0 |
| DEV20231128080644 | 2023-11-28 | Facture | 2024-02-20 |
CAVALERA christine Client n°9999CA341 |
NICE | TOYOTA | RAV4 | BB 147 XF | JTEYH20V100020837 | 440,92 |
christine.cavalera@orange.fr 0 |
| DEV20231127083041 | 2023-11-27 | EnAttente |
ALAMEL Lou-an Client n°8431PP39 |
Conyes | SMART | Fortwo | CD 628 BR | WME4513801K468827 | 525,32 |
alamellouann@gmail.com 07 82 59 38 49 |
|
| DEV20231123120923 | 2023-11-23 | EnAttente |
FERRARO Gilbert Client n°8749SB42 |
Contes | SKODA | Citigo | CY 848 WR | TMBZZZAAZDD600328 | 352,80 |
06 26 98 34 17 |
|
| DEV20231120084414 | 2023-11-20 | EnAttente |
CBR Client n°2022CA603 |
PEILLON | MINI | CLUBMAN | BX 658 WX | WMWML31070TP02630 | 213,52 |
cbr06@outlook.fr 0 |
|
| DEV20231119213353 | 2023-11-19 | Accepte | 2023-12-20 |
CIPPOLINI jean-pierre Client n°9999CI255 |
LA TRINITE | MERCEDES | CLASSE A | EC 236 CH | WDD1760081V132373 | 299,54 |
chaumard.josiane@neuf.fr 0 |
| DEV20231119211740 | 2023-11-19 | Accepte | 2023-11-19 |
KANLAGNA Nang Client n°7553VS55 |
Luceram | MERCEDES | CLK | BT 453 ME | WDB2083351F009555 | 853,72 |
06 18 96 27 96 |
| DEV20231116084029 | 2023-11-16 | Accepte | 2024-03-09 |
LIEVIN David Client n°9999LI175 |
CAGNES SUR MER | MERCEDES | CLASSE C | DE164QL | WDB2030071A784988 | 1500,00 |
inconnu 0 |
| DEV20231116124412 | 2023-11-16 | Accepte | 2023-11-16 |
DOGLIO yannick Client n°9999DO260 |
MONACO | JEEP | GRAND CHEROKEE | Y 197 MC | 1J4GWB8N1XY523705 | 320,18 |
ydogliolo@gmail.com 0 |
| DEV20231107172846 | 2023-11-07 | EnAttente |
MARTIN Chantal Client n°9999MA359 |
TOURRETTE LEVENS | FIAT | 500 | AB 992 MP | ZFA31200000351286 | 363,09 |
chachamartin06@yahoo.fr 06 67 78 68 99 |
|
| DEV20231107195453 | 2023-11-07 | EnAttente |
GILORMINI jean-bernard Client n°9999GI454 |
NICE | ALFA ROMEO | ALFA 147 | AR 189 SC | ZAR93700003425755 | 4802,69 |
jean-bernard.gilormini@wanadoo.fr 0 |
|
| DEV20231107121428 | 2023-11-07 | EnAttente |
REITANO LUISA Client n°9999RE42 |
MENTON | MERCEDES | CLK 320 | CM 875 WR | WDB2084651T002891 |
luisa.reitano@orange.fr 0 |
||
| DEV20231105215521 | 2023-11-05 | EnAttente |
BENOIT pierre Client n°9999BE205 |
NICE | MERCEDES | CLK | DH 245 NL | WDB2083441F162347 | 495,58 |
inconnu 0 |
|
| DEV20231105221731 | 2023-11-05 | Accepte | 2023-12-11 |
PIERRET Pascal Client n°9604DO83 |
Peille | MERCEDES | SLK | AR 854 CF | WDB1714421F040149 | 661,98 |
06 12 22 28 06 |
| DEV20231105214711 | 2023-11-05 | EnAttente |
CHOUAR Amina Client n°0650ZX02 |
Nice | RENAULT | Clio 4 | EA 165 LJ | VF15R0J0A55040341 | 237,31 |
06 68 12 99 01 |
|
| DEV20231102203437 | 2023-11-02 | EnAttente |
REITANO stephanie Client n°9999RE213 |
MENTON | 0,00 |
stephanie.reitano@hotmail.fr 0 |
|||||
| DEV20231102170338 | 2023-11-02 | Accepte | 2023-11-02 |
FERRARO Gilbert Client n°8749SB42 |
Contes | SKODA | Citigo | CY 848 WR | TMBZZZAAZDD600328 | 374,86 |
06 26 98 34 17 |
| DEV20231102203636 | 2023-11-02 | EnAttente |
REITANO stephanie Client n°9999RE213 |
MENTON | MERCEDES | Classe E | 3003 TY 01 | WDB1241311C160421 | 371,31 |
stephanie.reitano@hotmail.fr 0 |
|
| DEV20231031075639 | 2023-10-31 | Facture | 2024-01-16 |
DROUIN Steven Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 474,75 |
familledrouin06@gmail.com 06 17 58 16 94 |
| DEV20231030072417 | 2023-10-30 | EnAttente |
RUY PASCaL Client n°9999RU289 |
NICE | PEUGEOT | 2008 | EP 445 PF | VF3CUHNZ6HY106194 | 458,91 |
pascal.ruy52@gmail.com 493984700 |
|
| DEV20231030171105 | 2023-10-30 | EnAttente |
VERONESE Arlette Client n°2022VE587 |
NICE | SMART | Fortwo | DG 859 EJ | WME4513321K687394 | 137,29 |
email 06 11 58 10 41 |
|
| DEV20231030165629 | 2023-10-30 | EnAttente |
ROUSSELLE Stephanie Client n°4107WF23 |
Nice | SMART | Fortwo | DW 618 SG | WME4533441K014153 | 232,60 |
06 6 8 23 40 94 |
|
| DEV20231026161846 | 2023-10-26 | EnAttente |
ZORLU Murat Client n°8392QY11 |
Monaco | MERCEDES | Classe C | 520 H | WDB2032161F376777 | 0,00 |
06 63 77 55 44 |
|
| DEV20231026155638 | 2023-10-26 | EnAttente |
ZORLU Murat Client n°8392QY11 |
Monaco | 0,00 |
06 63 77 55 44 |
|||||
| DEV20231023175534 | 2023-10-23 | EnAttente |
TIGANI Cedric Client n°9711NC25 |
La Drap | SMART | Fortwo | BW 917 LD | WME4513001K064546 | 0,00 |
06 35 02 06 19 |
|
| DEV20231023174744 | 2023-10-23 | EnAttente |
TIGANI Cedric Client n°9711NC25 |
La Drap | 0,00 |
06 35 02 06 19 |
|||||
| DEV20231020094822 | 2023-10-20 | Facture | 2024-01-10 |
, Client n°6643HZ81 |
Nice | AUDI | A3 | CX 742 JA | WAUZZZ8V5EA016002 | 3961,64 |
|
| DEV20231019174832 | 2023-10-19 | Accepte | 2023-10-20 |
LOT Nicole Client n°1580YP29 |
Nice | MERCEDES | Classe E | BT 458 WM | WDB2110161A450697 | 1394,95 |
06 08 43 96 73 |
| DEV20231017124554 | 2023-10-17 | Accepte | 2023-10-17 |
OTTONELLO Carine Client n°9999OT285 |
CONTES | SEAT | ALTEA | DH 831 HB | VSSZZZ5PZER019843 | 407,20 |
carine.ottonello@free.fr 622253243 |
| DEV20231017171546 | 2023-10-17 | Accepte | 2023-10-17 |
IRONDELLE Genevieve Client n°9999GI473 |
NICE | AUDI | A1 | CK 268 WP | WAUZZZ8X9DB023741 | 723,82 |
girondelle@departement06.fr 674584924 |
| 58A20C31A5 | 2023-10-17 | Enattente |
OTTONELLO Carine Client n°9999OT285 |
CONTES | SEAT | ALTEA | DH 831 HB | VSSZZZ5PZER019843 | 312,35 |
carine.ottonello@free.fr 622253243 |
|
| DEV20231017170256 | 2023-10-17 | Accepte | 2024-07-21 |
DUBIEZ Jacky Client n°2022DU588 |
DRAP | MERCEDES | CLASSE E | AC 291 CT | WDB2110221B035225 | 405,36 |
jacky.dubiez@gmail.com 06 43 20 18 80 |
| DEV20231016130553 | 2023-10-16 | EnAttente |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 807,89 |
cristaldini.l06@gmail.com 0 |
|
| DEV20231015221002 | 2023-10-15 | Facture | 2023-10-15 |
CHAMBAUD Francine Client n°9869XT88 |
Nice | CITROEN | C4 | AX 582 MG | VF7LC9HXCAY526198 | 1582,19 |
06 83 09 91 52 |
| DEV20231014062935 | 2023-10-14 | EnAttente |
TEDESCO Karen Client n°5281AN09 |
Saint Andre De La Roche | HONDA | CR-V IV | DQ 891 GL | SHSRE6890EU016044 | 934,59 |
karentedesco@hotmail.com 07 70 05 81 79 |
|
| 92S92N19R0 | 2023-10-10 | Enattenteclone |
FERNANDES Antonio Client n°2023FE620 |
NICE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 363,82 |
email 0 |
|
| 92S92N19R0 | 2023-10-10 | Enattenteclone |
FERNANDES Antonio Client n°2023FE620 |
NICE | MERCEDES | CLASSE B | CQ 163 CD | WDD2462001N040942 | 363,82 |
email 0 |
|
| DEV20231010090915 | 2023-10-10 | EnAttente |
FERNANDES Antonio Client n°2023FE620 |
NICE | MERCEDES | CLASSE C | EL 588 QG | WDD2042011F908606 | 143,95 |
email 0 |
|
| DEV20231006052421 | 2023-10-05 | EnAttente |
BENOIT pierre Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 459,08 |
inconnu 0 |
|
| DEV20231005210414 | 2023-10-05 | Accepte | 2023-10-11 |
BOUJU Pierre Client n°2022BO608 |
LA CROIX VALMER | RENAULT | Clio 4 | FS 032 HC | VF1R9800665625511 | 395,06 |
pierrealexandre38@hotmail.com 06 60 98 48 05 |
| DEV20231005130449 | 2023-10-05 | EnAttente |
BENCHELIFF Naidin Client n°8058HW40 |
Cantaron | MERCEDES | classe C | DE 789 PD | WDD2043021G302010 | 658,14 |
06 24 00 47 76 |
|
| 47P80F01I1 | 2023-10-04 | Accepte | 2023-10-04 |
PARENT Ludivine Client n°0905NA52 |
drap | SMART | FORTWO COUPE | AD 131 SL | WME4513801K333135 | 312,16 |
|
| DEV20231003125846 | 2023-10-03 | Accepte | 2023-10-03 |
HOCQUARD JEAN MARIE Client n°9999HO63 |
DRAP | FIAT | TIPO | DZ 342 WA | ZFA35600006CO3994 | 464,00 |
condamine06@hotmail.com 493911236 |
| DEV20231003221617 | 2023-10-03 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | TOYOTA | Hilux | DP 111 CT | AHTFZ29G009122514 | 490,43 |
email 06 34 11 60 40 |
|
| DEV20231003080302 | 2023-10-03 | EnAttente |
BESSI Rene Client n°2022BE559 |
FALICON | RENAULT | MEGANE SCENIC III | BP 858 RT | VF1JZ1S0645562067 | 301,78 |
email 06 32 40 97 33 |
|
| DEV20231002132855 | 2023-10-02 | Facture | 2023-10-02 |
CAVALLARO Fran�ois Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 195,60 |
lmarceline@gmail.com 0 |
| DEV20231002164223 | 2023-10-02 | Accepte | 2023-10-02 |
ISAIA Regis Client n°6264HP01 |
Falicon | MERCEDES | GLK | FJ 054 ZK | WDC2049841G400886 | 892,92 |
regisaia@hotmail.com 06 49 15 53 85 |
| 09J97U54N0 | 2023-09-29 | Accepte | 2023-11-19 |
CORY Jean-fred Client n°9999CO75 |
CAGNES SUR MER | MINI | MINI III | EG 277 TT | WMWXS510702F32967 | 616,18 |
jccory182@hotmail.com 0 |
| DEV20230929094438 | 2023-09-29 | EnAttente |
CORY Jean-fred Client n°9999CO75 |
CAGNES SUR MER | MINI | MINI III | EG 277 TT | WMWXS510702F32967 | 782,28 |
jccory182@hotmail.com 0 |
|
| DEV20230928040930 | 2023-09-28 | Accepte | 2023-09-29 |
LUGOL Pierre Client n°6283SP46 |
Nice | TOYOTA | Land Cruiser | AA 284 MQ | JTEBZ29J600150406 | 449,00 |
603110521 |
| DEV20230927155333 | 2023-09-27 | EnAttente |
, Client n°9570MR19 |
Paris | SMART | Fortwo | BS 044 XX | WME4513321K104116 | 1183,88 |
hezard.daphne@gmail.com 06 74 68 79 27 |
|
| DEV20230925221247 | 2023-09-25 | Facture | 2024-01-24 |
GOURLAQUEN Laurent Client n°3723VD96 |
Coaraze | MERCEDES | Classe E | CM 148 RA | WDB2110061A337246 | 486,07 |
06 99 89 62 35 |
| DEV20230922185722 | 2023-09-23 | Facture | 2023-09-26 |
VIAL Julie Client n°1551FY72 |
Eze | NISSAN | Juke | DE 934 CT | SJNFCAF15U6507530 | 745 |
06 61 14 75 45 |
| DEV20230923084233 | 2023-09-23 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | MINI | MINI | FC 278 XA | WMWYU710503F40196 | 672,82 |
email 06 34 11 60 40 |
|
| 04X27J29Q6 | 2023-09-22 | Accepte | 2023-09-23 |
inconnue Client n°9999VI412 |
MENTON | JEEP | CHEROKEE | DS 853 GC | 1J8G6E8554W308402 | 252,47 |
jf.vial@hotmail.fr 658304382 |
| 94R55M34H0 | 2023-09-22 | Accepte | 2023-10-17 |
inconnue Client n°9999CG511 |
ST LAURENT DU VAR | CITROEN | BERLINGO III | FG 344 CY | VR7EFBHYBJJ827427 | 641,54 |
contact@cgcc-sa.com 0 |
| 23N6DU1529 | 2023-09-22 | EnAttente |
Non_applicable Client n°2022DU588 |
DRAP | MERCEDES | CLASSE E | AC 291 CT | WDB2110221B035225 | 1309,79 |
jacky.dubiez@gmail.com 06 43 20 18 80 |
|
| DEV20230919212530 | 2023-09-19 | EnAttente |
RAKOTOANDRI Marco Client n°2022RA569 |
NICE | PEUGEOT | 307 | EZ 971 WX | VF33HNFUB83965918 | 0,00 |
email 06 20 43 67 46 |
|
| DEV20230918122846 | 2023-09-18 | EnAttente |
ROSSI Sylvie Client n°9999MA504 |
ROQUEBRUNE CAP MARTIN | FIAT | 500 | DE 669 KC | ZFA3120000J110908 | 0,00 |
sylviemasseau@sfr.fr 0 |
|
| DEV20230911211138 | 2023-09-11 | Facture | 2023-09-11 |
FRAIGAI Michele Client n°2022FR605 |
NICE | MERCEDES | CLASSE A | BL 441 ZG | WDD1690071J005264 | 510,42 |
email 07 84 99 43 46 |
| DEV20230911185159 | 2023-09-11 | EnAttente |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 274,02 |
danielenice@free.fr 06 26 90 01 48 |
|
| DEV20230907205515 | 2023-09-07 | Accepte | 2023-09-07 |
PIAZZON Marie jose Client n°7329FM45 |
Cantaron | MINI | Cooper D | DK 758 TJ | WMWXN310X0T956985 | 1891,48 |
|
| DEV20230906223804 | 2023-09-06 | EnAttente |
MARTINEZ Elisabeth Client n°0301RP71 |
LA TRINITE | DACIA | DUSTER | EQ 958 YT | UU1HSDJ9P58700431 | 660,80 |
06 88 32 09 47 |
|
| DEV20230904184043 | 2023-09-04 | EnAttente |
REGNIER SEBASTIEN Client n°9999RE389 |
NICE | KIA | SPORTAGE III | FG 759 SY | U5YPB815ADL352585 |
sebastien.regnier92@gmail.com 0 |
||
| DEV20230902133217 | 2023-09-02 | Facture | 2023-09-02 |
REGNIER SEBASTIEN Client n°9999RE389 |
NICE | KIA | SPORTAGE III | FG 759 SY | U5YPB815ADL352585 | 142,76 |
sebastien.regnier92@gmail.com 0 |
| DEV20230902134220 | 2023-09-02 | Accepte | 2023-09-02 |
AVG Client n°9999AV530 |
BENDEJUN | VOLKSWAGEN | Caddy | FJ 872 EJ | WV1ZZZ2KZKX082034 | 79,00 |
gillesvauletavg@gmail.com 0000000000 |
| DEV20230831124425 | 2023-08-31 | Accepte | 2023-08-31 |
PRINCIVALLE Jean Client n°2023PR615 |
COARAZE | MERCEDES | CLASSE E | 82 BEX 06 | WDB2102451B122359 | 188,28 |
email 06 22 11 77 41 |
| DEV20230823091429 | 2023-08-23 | Accepte |
DE MASI Sauveur Client n°9999DE463 |
DRAP | PEUGEOT | 207 | CE736VC | VF3WC9HP0BT098051 | 0,00 |
inconnu 0 |
|
| DEV20230823090511 | 2023-08-23 | EnAttente |
PERAKIA_GUIGO Laurie Client n°2022PE543 |
CONTES | PEUGEOT | 207 | AE 128 SX | VF3WC9HXC9W094636 | 0,00 |
email 06 32 22 23 74 |
|
| DEV20230823180943 | 2023-08-23 | Accepte |
NUSSBAUM Luc Client n°7085ZK09 |
Nice | PEUGEOT | 206 | 206 BCE 06 | VF32ERHYF43374199 | 0,00 |
06 11 12 34 34 |
|
| DEV20230821075958 | 2023-08-21 | Accepte | 2023-09-23 |
EMMANUELE Jerome Client n°2022EM552 |
VILLEFRANCHE SUR MER | AUDI | AUDI A3 | EL 128 ZF | WAUZZZ8V7HA090672 | 514,64 |
pcf.villefranche@hotmail.fr 628973324 |
| DEV20230821170617 | 2023-08-21 | EnAttente |
BENOIT pierre Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 521.6 |
inconnu 0 |
|
| DEV20230809161329 | 2023-08-09 | EnAttente |
DOMENICHINE Jean pierre Client n°2022DO601 |
DRAP | TOYOTA | Hilux | DP 111 CT | AHTFZ29G009122514 | 422,20 |
email 06 34 11 60 40 |
|
| DEV20230809073827 | 2023-08-09 | Accepte |
CABELLO MIGUEZ Antonia Client n°4818YV95 |
Nice | SMART | FORTWO | EH 842 RE | WME4533441K168238 | 680,40 |
06 62 69 83 07 |
|
| DEV20230809164105 | 2023-08-09 | EnAttente |
SOFFIETTI Henriette Client n°5822IA49 |
Drap | RENAULT | Clio 3 | BP 577 AR | VF1BR1J0H37241367 | 381,65 |
06 30 27 71 47 |
|
| DEV20230808081050 | 2023-08-08 | EnAttente |
THAON Georges Client n°9999TH20 |
NICE | MERCEDES | CLASSE ML | BB 031 MZ | WDC1631131A422786 | 783,80 |
georges.thaon@gmail.com 0 |
|
| DEV20230807175640 | 2023-08-07 | EnAttente |
SANOUJ Samir Client n°5749WE66 |
Nice | MERCEDES | CLASSE C | BH 895 QA | WDD2040221F102190 | 0,00 |
06 58 23 85 30 |
|
| DEV20230807165834 | 2023-08-07 | EnAttente |
DUVAL Alexia Client n°4445DX85 |
St Jean D'avrey | CITROEN | DS4 | CS 864 DF | VF7NX9HD8DY537677 | 0,00 |
06 51 04 45 53 |
|
| DEV20230807165530 | 2023-08-07 | Accepte |
DUVAL Alexia Client n°4445DX85 |
St Jean D'avrey | 0,00 |
06 51 04 45 53 |
|||||
| DEV20230806211821 | 2023-08-06 | Accepte |
SARL ANGELO TRISTAN Client n°9999SA521 |
MOUGINS | MERCEDES | SPRINTER | BL 401 MJ | WDB9061531N464846 | 1015,81 |
angelotristansarl@yahoo.fr 0 |
|
| DEV20230806231611 | 2023-08-06 | Facture | 2023-09-05 |
BONNET alexandre Client n°9999BO54 |
DRAP | CITROEN | C3 | CZ 330 WS | VF7SC8HR4DW650752 | 465,95 |
alex.dstp@gmail.com 0 |
| DEV20230801213423 | 2023-08-01 | Facture |
COSTANTINI Diane Client n°6323JJ71 |
La Turbie | PEUGEOT | 107 | AZ 58 LT | VF3PN8HTC88717248 | 378,50 |
meyer.costantini@gmail.com |
|
| DEV20230731210522 | 2023-07-31 | Accepte | 2023-07-31 |
PEREZ Martine Client n°9999PE146 |
NICE | 0,00 |
martinepere@gmail.com 0 |
||||
| DEV20230731181712 | 2023-07-31 | Accepte |
SARL PIAZZON Client n°2022PI576 |
CANTARON | MERCEDES | VITO | CK 421 FH | WDF63960113704022 | 0,00 |
philippepiazzon@sfr.fr 06 14 34 02 32 |
|
| DEV20230730154350 | 2023-07-30 | Accepte |
GOSTOLI Didier Client n°5892KY61 |
La Trinite | DACIA | Logan | AS 287 ZD | UU1KSD0W542175109 | 0,00 |
06 64 88 28 05 |
|
| DEV20230728171144 | 2023-07-28 | FACTURE | 2025-12-08 |
DALBERA Valerie Client n°2023DA626 |
CANTARON | SMART | FORTWO COUPE | DF 892 RC | WME4514801K786968 | 333.98 |
valerie.dalbera@gmail.com 06 11 65 80 88 |
| DEV20230728162402 | 2023-07-28 | EnAttente |
LLINARES PATRICK Client n°9999LL30 |
LA TRINITE | PEUGEOT | 308 CC | BV 567 RP | VF34BRHH8BS237659 | 0,00 |
llinarespatrick9496@gmail.com 493272108 |
|
| DEV20230727075018 | 2023-07-27 | Accepte | 2023-07-27 |
COSTANTINI Eric Client n°6964BU23 |
La TURBIE | PEUGEOT | 4008 | CG 094 QJ | VF3BU6HZBCZ802367 | 1001,72 |
06 63 59 19 42 |
| DEV20230726150408 | 2023-07-26 | Facture | 2023-08-02 |
BOONEFAES Daniele Client n°2022BO580 |
CONTES | 0,00 |
danielenice@free.fr 06 26 90 01 48 |
||||
| DEV20230724124911 | 2023-07-24 | Accepte | 2023-07-24 |
PARENT Ludivine Client n°0905NA52 |
drap | SMART | FORTWO COUPE | AD 131 SL | WME4513801K333135 | 1998,63 |
|
| DEV20230731184028 | 2023-07-24 | Accepte | 2023-07-31 |
PEREZ Martine Client n°9999PE146 |
NICE | RENAULT | TWINGO | AN 731 HK | VF1CNCA0542876090 | 0,00 |
martinepere@gmail.com 0 |
| DEV20230730224109 | 2023-07-10 | Accepte | 2023-07-10 |
ROSELLO RAYMOND Client n°9999RO89 |
LA TRINITE | PEUGEOT | 307 CC | EJ 133 FF | VF33BRFKC84832784 | 343,99 |
pcaxesud@gmail.com 493545444 |
| DEV20230821211832 | 2023-07-10 | Facture | 2023-08-21 |
DECRETE Sylvain Client n°9999DE400 |
NICE | DACIA | ### | DY 175 AX | UU15SDA1C53601141 | 308,81 |
tivisyl@gmail.com 0 |
| 23S6BA1531 | 2023-06-19 | Facture | 2023-09-14 |
inconnue Client n°9999BA4 |
DRAP | AUDI | A4 | AS 382 SN | WAUZZZ8E37A247404 | 1384,08 |
micafavreau@gmail.com 649124841 |
| 23P6LA1530 | 2023-06-19 | Accepte | 2023-07-13 |
Non_applicable Client n°2022LA570 |
LA TRINITE | MERCEDES | GLA | EC 053 MJ | WDC1569021J276616 | 232,07 |
claude.lazzerini@gmail.com 06 81 43 27 68 |
| 23K1BA319 | 2023-06-18 | EnAttente |
inconnue Client n°9999BA4 |
DRAP | AUDI | A4 | AS 382 SN | WAUZZZ8E37A247404 | 880,75 |
micafavreau@gmail.com 649124841 |
|
| 23D6DA1528 | 2023-06-15 | Accepte | 2023-10-05 |
inconnue Client n°9999DA7 |
PEILLON | MERCEDES | CLASSE B | DA 670 KW | WDD2462011J217901 | 134,50 |
felix.dalbera@gmail.com 0 |
| DEV20230730215501 | 2023-06-14 | Facture | 2023-07-30 |
BENNARDO Yves Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 25,92 |
email 06 78 43 47 65 |
| 23X6BE1527 | 2023-06-06 | Facture | 2023-07-30 |
Non_applicable Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 568,63 |
email 06 78 43 47 65 |
| 23A5GR1523 | 2023-06-04 | Accepte | 2023-06-04 |
inconnue Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 3198,92 |
nanopunch@live.fr 0 |
| 23S7GR1532 | 2023-06-04 | EnAttenteClone |
inconnue Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 2173,37 |
nanopunch@live.fr 0 |
|
| 23Q5FO1525 | 2023-05-23 | Facture | 2023-07-30 |
inconnue Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 | 436,82 |
gilles.fontaine@numericable.fr 0 |
| 23Q5BI1524 | 2023-05-16 | EnAttente |
Non_applicable Client n°2022BI578 |
PEILLON | CITROEN | C4 CACTUS | EE 003 XW | VF70BBHYHGE531335 | 308,56 |
bil.ludovic@gmail.com 06 12 68 39 60 |
|
| 23H5AG1518 | 2023-05-15 | EnAttente |
inconnue Client n°9999AG219 |
NICE | FIAT | ULYSSE | BC 309 CE | ZFA17900013309867 | 1108,36 |
inconnu 0 |
|
| 23C5DO1522 | 2023-05-15 | EnAttente |
Non_applicable Client n°2022DO601 |
DRAP | MINI | MINI | FC 278 XA | WMWYU710503F40196 | 540,06 |
email 06 34 11 60 40 |
|
| 23N5FA1519 | 2023-05-15 | Facture | 2023-06-15 |
Non_applicable Client n°2022FA572 |
HYERES | MERCEDES | CLASSE C | EN 522 NB | WDD2050041R295129 | 741,34 |
lacalifornie2012@gmail.com 06 03 30 20 11 |
| 23F5GA1520 | 2023-05-15 | Accepte | 2023-10-11 |
inconnue Client n°9999GA66 |
LUCERAM | AUDI | Q2 | FX 546 NJ | WAUZZZGA1JA000601 | 163,12 |
estellegavi@yahoo.fr 0 |
| 23S5BE1521 | 2023-05-15 | EnAttente |
Non_applicable Client n°2023BE625 |
DRAP | MERCEDES | CLASSE C | FG 018 LP | WDB2030421A420768 | 0,00 |
email 06 78 43 47 65 |
|
| 23B5PE1517 | 2023-05-09 | EnAttente |
Non_applicable Client n°2023PE624 |
DRAP | PEUGEOT | PARTNER | 263 BAK 06 | VF35BRHYF60481166 | 906,15 |
email 06 82 38 53 85 |
|
| 23L5RA1516 | 2023-05-09 | Accepte | 2023-05-06 |
Non_applicable Client n°2022RA569 |
NICE | PEUGEOT | 307 | EZ 971 WX | VF33HNFUB83965918 | 737,20 |
email 06 20 43 67 46 |
| 23A5CA1515 | 2023-05-03 | Facture | 2023-05-03 |
inconnue Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 201,12 |
lmarceline@gmail.com 0 |
| 23N5BA1514 | 2023-05-02 | Facture | 2023-07-27 |
BARRE Nicole Client n°2022BA538 |
NICE | MERCEDES | CLASSE B | EZ 649 LS | WDD2452081J478472 | 678,24 |
barth.fallet@gmail.com 06 79 53 16 59 |
| DEV20231011073415 | 2023-04-14 | Accepte | 2023-10-11 |
REITANO LUISA Client n°9999RE42 |
MENTON | PEUGEOT | 307 | AN 654 BQ | VF33CRHSB82682989 | 462.7 |
luisa.reitano@orange.fr 0 |
| 69G51Z60O1 | 2023-04-12 | Facture | 2024-06-17 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 142,50 |
dom@azurfleurs.com 06 19 08 77 27 |
| DEV20240523082728 | 2023-04-12 | Facture | 2024-05-23 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 142,50 |
dom@azurfleurs.com 06 19 08 77 27 |
| 23S4DA1512 | 2023-04-11 | Facture | 2023-06-15 |
inconnue Client n°9999DA7 |
PEILLON | MERCEDES | CLASSE B | DA 670 KW | WDD2462011J217901 | 281,37 |
felix.dalbera@gmail.com 0 |
| 23Y4CR1511 | 2023-04-07 | EnAttente |
Non_applicable Client n°2023CR623 |
LA TRINITE | MERCEDES | CLASSE SL | 4233 YN 06 | WDB1290611F065112 | 201,62 |
email 06 19 52 78 35 |
|
| 23V4PA1510 | 2023-04-03 | EnAttente |
Non_applicable Client n°2023PA622 |
NICE | CITROEN | C4 PICASSO | EB 815 SA | VF73DHNYMGJ597899 | 0,00 |
email 0 |
|
| 23T4GA1508 | 2023-04-03 | EnAttente |
Non_applicable Client n°2023GA621 |
NICE | SMART | FORTWO COUPE | FD 203 DW | WME4513801K693203 | 1179,36 |
email 06 22 69 93 71 |
|
| 23P3BE1507 | 2023-03-29 | EnAttente |
inconnue Client n°9999BE205 |
NICE | MERCEDES | CLK | DH 245 NL | WDB2083441F162347 | 234,28 |
inconnu 0 |
|
| 23P3FE1506 | 2023-03-28 | EnAttente |
Non_applicable Client n°2023FE620 |
NICE | MERCEDES | CLASSE C | EL 588 QG | WDD2042011F908606 | 438,60 |
email 0 |
|
| 23I3BO1505 | 2023-03-23 | EnAttente |
Non_applicable Client n°2022BO608 |
LA CROIX VALMER | RENAULT | CLIO 2 | BA 592 CD | VF1BB3KEF43898066 | 586,92 |
pierrealexandre38@hotmail.com 06 60 98 48 05 |
|
| 23U3TO1502 | 2023-03-21 | Facture | 2024-01-30 |
inconnue Client n°9999TO220 |
NICE | PEUGEOT | 206 | 319BXR06 | VF32AKFWF44069187 | 359,29 |
tournier.rem@gmail.com 619701101 |
| 23C3NO1504 | 2023-03-21 | EnAttente |
inconnue Client n°9999NO271 |
. | MERCEDES | CLASSE CLC | 846 CEX 06 | WDB2037081E062347 | 108,51 |
inconnu 0 |
|
| 23Y3OT1503 | 2023-03-21 | EnAttente |
inconnue Client n°9999OT285 |
CONTES | PEUGEOT | 206 | AY 534 JX | VF32CRHYF41485559 | 214,79 |
carine.ottonello@free.fr 622253243 |
|
| 23C4CG1509 | 2023-03-20 | Accepte | 2023-04-03 |
inconnue Client n°9999CG511 |
ST LAURENT DU VAR | CITROEN | BERLINGO III | FG 344 CY | VR7EFBHYBJJ827427 | 305,92 |
contact@cgcc-sa.com 0 |
| 23Q3YA1501 | 2023-03-17 | EnAttente |
inconnue Client n°9999YA332 |
CONTES | MERCEDES | CLASSE A | FD 795 AG | WDD1770031V015008 | 284,37 |
inconnu 0 |
|
| 23N3BE1500 | 2023-03-16 | EnAttente |
inconnue Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 | 193,12 |
laure.bessi@yahoo.fr 0 |
|
| 23H3DO1498 | 2023-03-15 | EnAttente |
Non_applicable Client n°2022DO601 |
DRAP | VOLKSWAGEN | TRANSPORTER T5 | CH 796 AD | WV1ZZZ7HZDH004477 | 882,80 |
email 06 34 11 60 40 |
|
| 23W3CO1497 | 2023-03-15 | Facture | 2023-05-23 |
CONSONNOVE Michel Client n°2023CO618 |
ST ANDRE DE LA ROCHE | TOYOTA | YARIS | DN 294 FG | VNKKL3D370A137167 | 752,16 |
adica.conso@wanadoo.fr 0 |
| 23B3RE1499 | 2023-03-15 | EnAttente |
inconnue Client n°9999RE42 |
MENTON | PEUGEOT | 307 | AN 654 BQ | VF33CRHSB82682989 | 126,80 |
luisa.reitano@orange.fr 0 |
|
| 23F3GI1496 | 2023-03-15 | Accepte | 2023-03-15 |
inconnue Client n°9999GI454 |
NICE | MERCEDES | CLASSE E | 914 BSA 06 | WDB2110221A852625 | 492,32 |
jean-bernard.gilormini@wanadoo.fr 0 |
| 23S3AL1495 | 2023-03-14 | EnAttente |
Non_applicable Client n°2023AL617 |
DRAP | SMART | FORTWO COUPE | BL 442 RW | WME4503321J182647 | 485,54 |
email 06 46 10 19 56 |
|
| 23S3ME1494 | 2023-03-13 | Facture | 2023-05-10 |
Non_applicable Client n°2023ME616 |
LA TURBIE | DACIA | DUSTER | CM 549 VC | UU1HSDAC647845808 | 756,50 |
meyer.costantini@gmail.com 06 01 10 93 99 |
| 23N3TO1493 | 2023-03-13 | Facture | 2023-03-16 |
inconnue Client n°9999TO220 |
NICE | DACIA | DUSTER | DS 688 XT | UU1HSDADF53105175 | 218,53 |
tournier.rem@gmail.com 619701101 |
| 23Y3CA1492 | 2023-03-12 | EnAttente |
inconnue Client n°9999CA431 |
DRAP | SMART | FORFOUR | EK 024 ZG | WME4503321J250352 | 878,64 |
inconnu 0 |
|
| 23W3PU1491 | 2023-03-06 | EnAttente |
Non_applicable Client n°2023PU614 |
LA TRINITE | MERCEDES | ML 320 CDI | AA 254 CK | WDC1641221A304335 | 1510,27 |
email 06 01 86 73 78 |
|
| 23V3MO1490 | 2023-03-05 | Facture | 2023-04-17 |
VIALE Murielle Client n°2023MO613 |
NICE | SMART | FORTWO COUPE | AR 356 YV | WME4513321K229954 | 560,85 |
muriellesud@aol.com 06 09 11 49 45 |
| 23X3DA1489 | 2023-03-04 | Accepte | 2023-05-01 |
inconnue Client n°2023DA616 |
CANTARON | SMART | FORTWO | BS 049 WF | WME4503321J125839 | 451,92 |
valdalb@hotmail.fr 0 |
| 23B3GU1488 | 2023-03-04 | Facture | 2023-05-10 |
Non_applicable Client n°2023GU612 |
BERRE LES ALPES | RENAULT | TRAFIC 3 | ED 368 LZ | VF12FL10255363154 | 302,99 |
daniel.perakia@orange.fr 0 |
| 22S9RO234 | 2023-03-02 | Facture | 2023-03-07 |
inconnue Client n°9999RO89 |
LA TRINITE | SMART | CITY COUPE_FORTWO | DJ 130 TH | WME4514311K032392 | 712,12 |
pcaxesud@gmail.com 493545444 |
| 23L3RO1487 | 2023-03-02 | EnAttente |
inconnue Client n°9999RO89 |
LA TRINITE | SMART | CITY COUPE_FORTWO | DJ 130 TH | WME4514311K032392 | 404,75 |
pcaxesud@gmail.com 493545444 |
|
| 23S2DO1485 | 2023-02-28 | Accepte | 2023-05-15 |
Non_applicable Client n°2023DO611 |
ASPREMONT | VOLKSWAGEN | GOLF VII | EB 752 ZR | WVWZZZAUZGW210549 | 578,07 |
4dottidan@gmail.com 0 |
| 23O2MA1484 | 2023-02-27 | Facture | 2023-05-24 |
inconnue Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 284,04 |
williams.marguerite@laposte.net 981867328 |
| 23X2GI1483 | 2023-02-27 | Accepte | 2023-07-31 |
inconnue Client n°9999GI454 |
NICE | MERCEDES | CLASSE E | 914 BSA 06 | WDB2110221A852625 | 1114,28 |
jean-bernard.gilormini@wanadoo.fr 0 |
| 23S2GI1482 | 2023-02-25 | EnAttente |
inconnue Client n°9999GI419 |
CANTARON | MERCEDES | CLASSE CLK | AH 291 SL | WDB2083441T105726 | 360,00 |
inconnu 0 |
|
| 23Z2CA1481 | 2023-02-23 | EnAttente |
Non_applicable Client n°2022CA551 |
PEILLE | SMART | FORTWO COUPE | DA 557 GE | WME4513801K748413 | 1368,79 |
email 0 |
|
| 23L2SA1480 | 2023-02-23 | Accepte | 2023-02-23 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 502,40 |
dom@azurfleurs.com 06 19 08 77 27 |
| 23N2TO1479 | 2023-02-23 | EnAttente |
inconnue Client n°9999TO404 |
DRAP | MERCEDES | CLASSE GLK | DJ 533 CA | WDC2049841F371108 | 3285,49 |
inconnu 0 |
|
| 23S4CA1513 | 2023-02-23 | EnAttenteClone |
Non_applicable Client n°2022CA551 |
PEILLE | SMART | FORTWO COUPE | DA 557 GE | WME4513801K748413 | 1029,48 |
email 0 |
|
| 23J2LI1478 | 2023-02-20 | Facture | 2023-02-20 |
inconnue Client n°9999LI175 |
CAGNES SUR MER | CITROEN | C3 | FW 009 KY | VF7SXHMZ6HT716304 | 750,00 |
inconnu 0 |
| 23W2DO1477 | 2023-02-20 | EnAttente |
Non_applicable Client n°2022DO601 |
DRAP | VOLKSWAGEN | TRANSPORTER T5 | CH 796 AD | WV1ZZZ7HZDH004477 | 690,51 |
email 06 34 11 60 40 |
|
| 23S2DO1476 | 2023-02-16 | Facture | 2023-02-16 |
inconnue Client n°9999DO260 |
MONACO | SMART | FORFOUR | S356 | WME4513331K587867 | 133,04 |
ydogliolo@gmail.com 0 |
| 23S2BE1475 | 2023-02-11 | EnAttente |
inconnue Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 343,33 |
inconnu 0 |
|
| 23J2JC1474 | 2023-02-11 | Facture | 2023-02-20 |
JC TRADITION Client n°2022CA539 |
DRAP | MERCEDES | VITO | ED 999 FS | WDF44760113185051 | 208,99 |
jc.tradition@gmail.com 0 |
| 23X2GI1473 | 2023-02-11 | Facture | 2023-04-16 |
inconnue Client n°9999GI419 |
CANTARON | MERCEDES | CLASSE CLK | AH 291 SL | WDB2083441T105726 | 290,00 |
inconnu 0 |
| 23H3TO1486 | 2023-02-08 | EnAttenteClone |
Non_applicable Client n°2023TO613 |
DRAP | FIAT | 500 | DH 518 NA | ZFA3120000J192650 | 389,87 |
silvana.florio0568@gmail.com 06 52 34 47 62 |
|
| 23C2TO291 | 2023-02-08 | Facture | 2023-02-08 |
Non_applicable Client n°2023TO613 |
DRAP | FIAT | 500 | DH 518 NA | ZFA3120000J192650 | 677,05 |
silvana.florio0568@gmail.com 06 52 34 47 62 |
| 23T2BE290 | 2023-02-08 | Facture | 2023-04-16 |
Non_applicable Client n°2022BE559 |
FALICON | RENAULT | MEGANE SCENIC III | BP 858 RT | VF1JZ1S0645562067 | 196,52 |
email 06 32 40 97 33 |
| 22S12PE306 | 2023-02-07 | Facture | 2023-04-21 |
PEREZ Martine Client n°9999PE146 |
NICE | RENAULT | TWINGO | AN 731 HK | VF1CNCA0542876090 | 394,82 |
martinepere@gmail.com 0 |
| 23S2GU288 | 2023-02-06 | Facture | 2023-03-16 |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | MERCEDES | 190 | 898 WQ 06 | WDB2010241F239482 | 1676,44 |
alfred.demange@wanadoo.fr 0000000000 |
| 23N1MA324 | 2023-02-06 | Facture | 2023-02-06 |
inconnue Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 533,33 |
williams.marguerite@laposte.net 981867328 |
| 22S12CR313 | 2023-02-06 | Facture | 2023-02-09 |
inconnue Client n°9999CR10 |
NICE | SMART | FORTWO COUPE | BL 878 ZW | WME4513801K454940 | 1827,57 |
inconnu 0 |
| 23M2DA289 | 2023-02-06 | Accepte | 2023-03-02 |
Non_applicable Client n°2023DA616 |
CANTARON | SMART | FORTWO | BS 049 WF | WME4503321J125839 | 198,60 |
valdalb@hotmail.fr 06 11 65 80 88 |
| 23V1GU332 | 2023-02-06 | EnAttente |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | MERCEDES | 190 | 898 WQ 06 | WDB2010241F239482 | 2247,98 |
alfred.demange@wanadoo.fr 0000000000 |
|
| 22P12GI312 | 2023-02-05 | EnAttente |
inconnue Client n°9999GI454 |
NICE | ALFA ROMEO | ALFA 147 | AR 189 SC | ZAR93700003425755 | 604,65 |
jean-bernard.gilormini@wanadoo.fr 0 |
|
| 22Z10DR262 | 2023-02-01 | EnAttente |
Non_applicable Client n°2022DR582 |
DRAP | MERCEDES | CLASSE E | GJ 883 VX | WDB2102251A466116 | 705,92 |
familledrouin06@gmail.com 06 17 58 16 94 |
|
| 22W9BE248 | 2023-01-30 | Accepte | 2023-07-26 |
inconnue Client n°9999BE176 |
CANTARON | HYUNDAI | I_10 | FR 835 AM | NLHA751AALZ571880 | 290,92 |
eric.bnmrt@laposte.net 628363270 |
| 23P1AL337 | 2023-01-30 | Facture | 2023-04-16 |
inconnue Client n°9999AL157 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLASSE B | FK 007 PS | WDD2462081J504062 | 889,15 |
inconnu 0 |
| 22I11BO301 | 2023-01-30 | Facture | 2023-02-20 |
Non_applicable Client n°2022BO598 |
EZE VILLAGE | RENAULT | KANGOO 1.5 DCI | BG 601 VE | VF1KW05B544684420 | 547,57 |
joellebouvet@orange.fr 06 80 53 16 69 |
| 22Y12CH318 | 2023-01-29 | Facture | 2023-01-29 |
Non_applicable Client n°2022CH590 |
TOURRETTE LEVENS | AUDI | A3 S?RIE 2 | BE 778 FH | WAUZZZ8PXAA078488 | 1220,00 |
email 06 11 55 43 67 |
| 22B10BO252 | 2023-01-29 | Facture | 2023-01-29 |
Non_applicable Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 971,05 |
danielenice@free.fr 06 26 90 01 48 |
| 22A9SA249 | 2023-01-29 | Facture | 2023-01-29 |
Non_applicable Client n°2022SA592 |
NICE | MERCEDES | CLASSE A | AL 679 LX | WDD1690081J680189 | 1015,00 |
email 06 07 15 99 79 |
| 22F9CH243 | 2023-01-29 | Facture | 2023-01-29 |
Non_applicable Client n°2022CH590 |
TOURRETTE LEVENS | AUDI | A3 S?RIE 2 | BE 778 FH | WAUZZZ8PXAA078488 | 463,66 |
email 06 11 55 43 67 |
| DEV2024082073499 | 2023-01-29 | Facture | 2024-08-20 |
Non_applicable Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 200,00 |
danielenice@free.fr 06 26 90 01 48 |
| 22P11FR296 | 2023-01-29 | Facture | 2023-01-29 |
Non_applicable Client n°2022FR605 |
NICE | MERCEDES | CLASSE A | BL 441 ZG | WDD1690071J005264 | 1474,50 |
email 07 84 99 43 46 |
| 22P9MA244 | 2023-01-29 | Facture | 2023-01-29 |
inconnue Client n°9999MA504 |
ROQUEBRUNE CAP MARTIN | FIAT | 500 | DE 669 KC | ZFA3120000J110908 | 130,00 |
sylviemasseau@sfr.fr 0 |
| 23V1DO336 | 2023-01-29 | Facture | 2023-01-29 |
Non_applicable Client n°2022DO601 |
DRAP | VOLKSWAGEN | TRANSPORTER T5 | CH 796 AD | WV1ZZZ7HZDH004477 | 450,00 |
email 06 34 11 60 40 |
| 22Q10CZ254 | 2023-01-29 | Accepte | 2023-01-29 |
Non_applicable Client n°2022CZ593 |
ST LAURENT DU VAR | SMART | FORTWO CABRIO | AS 505 NL | WME4514801K362354 | 1080,00 |
email 07 82 94 64 39 |
| 23N1GI335 | 2023-01-26 | EnAttente |
Non_applicable Client n°2022GI544 |
PEILLON | MERCEDES | CLASSE C | BP 183 FZ | WDD2040011A573291 | 435,42 |
loulougiorda@gmail.com 0 |
|
| 22C11CG288 | 2023-01-25 | Facture | 2023-01-25 |
inconnue Client n°9999CG511 |
ST LAURENT DU VAR | CITROEN | BERLINGO III | FG 344 CY | VR7EFBHYBJJ827427 | 863,23 |
contact@cgcc-sa.com 0 |
| 22Y11GR303 | 2023-01-25 | Facture | 2023-02-08 |
inconnue Client n°9999GR303 |
NICE | HONDA | CIVIC | DV 615 SE | SHHFN33607U003350 | 758,67 |
nanopunch@live.fr 0 |
| 22R12GR311 | 2023-01-25 | Facture | 2023-02-08 |
inconnue Client n°9999GR303 |
NICE | HONDA | CIVIC | DV 615 SE | SHHFN33607U003350 | 176,92 |
nanopunch@live.fr 0 |
| 23A1RO326 | 2023-01-25 | EnAttenteClone |
inconnue Client n°9999RO464 |
NICE | RENAULT | KANGOO 1.5 DCI | CE 564 FW | VF1FC0JAF24064349 | 1016,77 |
guytat@neuf.fr 0 |
|
| 23B1SA333 | 2023-01-25 | Facture | 2023-01-25 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 |
dom@azurfleurs.com 06 19 08 77 27 |
|
| 22S12OT308 | 2023-01-24 | Facture | 2023-02-11 |
inconnue Client n°9999OT285 |
CONTES | SEAT | ALTEA | DH 831 HB | VSSZZZ5PZER019843 | 207,08 |
carine.ottonello@free.fr 622253243 |
| 23H1FO320 | 2023-01-23 | Facture | 2023-02-09 |
inconnue Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 | 547,32 |
gilles.fontaine@numericable.fr 0 |
| 23S2FE279 | 2023-01-17 | Facture | 2023-04-16 |
Non_applicable Client n°2022FE540 |
LA TRINITE | CITROEN | BERLINGO III | FL 071 EZ | VR7ERHNP2KJ815483 | 369,16 |
la.ferranti@gmail.com 06 75 07 30 54 |
| 23K1FE330 | 2023-01-17 | Facture | 2023-02-18 |
Non_applicable Client n°2022FE540 |
LA TRINITE | CITROEN | BERLINGO III | FL 071 EZ | VR7ERHNP2KJ815483 | 583,44 |
la.ferranti@gmail.com 06 75 07 30 54 |
| 23S5PH1526 | 2023-01-16 | EnAttenteClone |
Non_applicable Client n°2023PH614 |
MERCEDES | CLASSE E | 82 BEX 06 | WDB2102451B122359 | 907,85 |
0 |
||
| 23L1FE329 | 2023-01-16 | Facture | 2023-04-16 |
Non_applicable Client n°2022FE540 |
LA TRINITE | PEUGEOT | 208 | FH 540 BR | VF3CCHNPSKT041247 | 177,12 |
la.ferranti@gmail.com 06 75 07 30 54 |
| 23Q1TO321 | 2023-01-16 | Facture | 2023-01-16 |
Non_applicable Client n°2023TO613 |
DRAP | PEUGEOT | 107 | EA 750 BA | VF3PMCFAC88239608 | 719,12 |
silvana.florio0568@gmail.com 06 52 34 47 62 |
| DEV20230730171255 | 2023-01-16 | Facture | 2023-07-30 |
PRINCIVALLE Jean Client n°2023PR615 |
COARAZE | MERCEDES | CLASSE E | 82 BEX 06 | WDB2102451B122359 | 286,98 |
email 06 22 11 77 41 |
| 23A1PH331 | 2023-01-16 | EnAttente |
Non_applicable Client n°2023PH614 |
MERCEDES | CLASSE E | 82 BEX 06 | WDB2102451B122359 | 232,60 |
0 |
||
| 23J1TA328 | 2023-01-16 | EnAttente |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | PEUGEOT | 3008 PH1 | AL 785 ZJ | VF30URHE8AS049433 | 123,38 |
cristaldini.l06@gmail.com 0 |
|
| 23S1CA327 | 2023-01-15 | Facture | 2023-02-20 |
inconnue Client n°9999CA122 |
CONTES | MERCEDES | CLASSE E | BG 311 HY | WDD2120251A297755 | 267,84 |
lmarceline@gmail.com 0 |
| 22A3RO86 | 2023-01-15 | EnAttente |
inconnue Client n°9999RO464 |
NICE | RENAULT | KANGOO 1.5 DCI | CE 564 FW | VF1FC0JAF24064349 | 1478,27 |
guytat@neuf.fr 0 |
|
| 23Y1LA325 | 2023-01-15 | Facture | 2023-01-15 |
inconnue Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 128 SM | WDD2193221A053676 | 134,17 |
lafontaineserge@gmail.com 06 69 23 62 67 |
| 23E1LI323 | 2023-01-12 | Facture | 2023-01-12 |
inconnue Client n°9999LI140 |
NICE | MERCEDES | CLASSE C | CL 014 PV | WDB2037081E035340 | 481,74 |
truc.vo@laposte.net 0 |
| 23N1FE322 | 2023-01-10 | EnAttente |
Non_applicable Client n°2022FE540 |
LA TRINITE | PEUGEOT | 208 | FH 540 BR | VF3CCHNPSKT041247 | 80,00 |
la.ferranti@gmail.com 06 75 07 30 54 |
|
| DEV2024080673499 | 2023-01-03 | Enattenteclone |
Non_applicable Client n°2022CH590 |
TOURRETTE LEVENS | AUDI | A3 S?RIE 2 | BE 778 FH | WAUZZZ8PXAA078488 | 0,00 |
email 06 11 55 43 67 |
|
| 23S1CH334 | 2023-01-03 | EnAttenteClone |
Non_applicable Client n°2022CH590 |
TOURRETTE LEVENS | AUDI | A3 S?RIE 2 | BE 778 FH | WAUZZZ8PXAA078488 | 1289,41 |
email 06 11 55 43 67 |
|
| 22R5NG144 | 2023-01-02 | EnAttente |
inconnue Client n°9999NG518 |
NICE | SMART | FORTWO COUPE | DG 577 YT | WME4503321J204952 | 770,34 |
contact@ng-auto.fr 0 |
|
| 23S2NG338 | 2023-01-02 | EnAttenteClone |
inconnue Client n°9999NG518 |
NICE | SMART | FORTWO COUPE | DG 577 YT | WME4503321J204952 | 2263,22 |
contact@ng-auto.fr 0 |
|
| 22T6NO195 | 2022-12-27 | Facture | 2023-03-16 |
MC2 RAIMONDI Client n°2023RA619 |
NICE | SMART | FORTWO COUPE | AJ 875 TR | WME4513801K305205 | 1486,72 |
mc2.raimondilionel@gmail.com 0 |
| 22S8VI207 | 2022-12-26 | EnAttente |
inconnue Client n°9999VI412 |
MENTON | RENAULT | CLIO 3 | BE 269 TS | VF1BR2V0H44667419 | 1201,14 |
jf.vial@hotmail.fr 658304382 |
|
| 22S8SA212 | 2022-12-26 | Facture | 2022-12-26 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 2419,23 |
dom@azurfleurs.com 06 19 08 77 27 |
| 22S11HO291 | 2022-12-26 | EnAttente |
inconnue Client n°9999HO425 |
L ESCARENE | SMART | FORFOUR | DN 730 ML | TCC01MC01XH007476 | 1152,10 |
inconnu 0 |
|
| 22Q12AM317 | 2022-12-26 | Facture | 2022-12-26 |
inconnue Client n°9999AM506 |
NICE | VOLKSWAGEN | TRANSPORTER T6 | FQ 061 QE | WV1ZZZ7HZLH036840 | 1081,34 |
altitudeambulance@gmail.com 0 |
| 22C12RO316 | 2022-12-22 | EnAttente |
Non_applicable Client n°2022RO612 |
SMART | FORFOUR | BC 823 NG | WME4513331K363629 | 1509,01 |
06 09 66 03 91 |
||
| 22X9CA239 | 2022-12-21 | EnAttente |
Non_applicable Client n°2022CA551 |
PEILLE | PORSCHE | CAYENNE | 154 K | WP1ZZZ9PZALA80057 | 1149,72 |
email 0 |
|
| 22E6CA157 | 2022-12-20 | EnAttente |
Non_applicable Client n°2022CA551 |
PEILLE | PORSCHE | CAYENNE | 154 K | WP1ZZZ9PZALA80057 | 365,96 |
email 0 |
|
| 22D10JO266 | 2022-12-16 | Facture | 2022-12-16 |
Non_applicable Client n°2022JO597 |
NICE | PEUGEOT | 208 | EG 229 BK | VF3CCHMZ6GT158662 | 229,11 |
contact.pjouin@gmail.com 0 |
| 22A11BE294 | 2022-12-16 | Facture | 2022-12-16 |
inconnue Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 | 450,82 |
laure.bessi@yahoo.fr 0 |
| 22S10CA276 | 2022-12-15 | Facture | 2022-12-15 |
CBR Client n°2022CA603 |
PEILLON | MINI | CLUBMAN | BX 658 WX | WMWML31070TP02630 | 1204,07 |
cbr06@outlook.fr 0 |
| 22S11TO282 | 2022-12-12 | EnAttenteClone |
Non_applicable Client n°2022TO596 |
CANTARON | SMART | FORTWO II | BD 081 VN | WME4513801K093891 | 1191,10 |
clara.nastasi28@gmail.com 0 |
|
| 62156 | 2022-12-12 | Enattenteclone |
Non_applicable Client n°2022TO596 |
CANTARON | SMART | FORTWO II | BD 081 VN | WME4513801K093891 | 0,00 |
clara.nastasi28@gmail.com 0 |
|
| 22O12LE305 | 2022-12-12 | EnAttente |
Non_applicable Client n°2022LE609 |
EZE | MERCEDES | SLK | CQ 575 XJ | WDB1714421F166862 | 1011,35 |
email 06 20 34 73 23 |
|
| 22B12CA307 | 2022-12-06 | EnAttente |
Non_applicable Client n°2022CA610 |
FORD | KUGA | WW 442 XR | WFOAXXWPMAKE04698 | 507,92 |
06 12 46 97 98 |
||
| 22R11GI302 | 2022-11-29 | EnAttente |
inconnue Client n°9999GI473 |
NICE | AUDI | A1 | CK 268 WP | WAUZZZ8X9DB023741 | 323,84 |
girondelle@departement06.fr 674584924 |
|
| 22A11GU300 | 2022-11-29 | Facture | 2023-04-16 |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | VOLKSWAGEN | GOLF IV 5P | 260 AVG 06 | WVWZZZ1JZ2W503359 | 294,20 |
alfred.demange@wanadoo.fr 0000000000 |
| 22S11DE295 | 2022-11-28 | Facture | 2023-02-10 |
inconnue Client n°9999DE134 |
LA TRINITE | CELERIO | EC 781 NY | MMSLFE42500140266 | 565,98 |
cyber_blork@msn.com 0 |
|
| 22P11MA299 | 2022-11-28 | Facture | 2023-02-27 |
inconnue Client n°9999MA359 |
TOURRETTE LEVENS | FIAT | 500 | AB 992 MP | ZFA31200000351286 | 528,52 |
chachamartin06@yahoo.fr 06 67 78 68 99 |
| 22O10GH257 | 2022-11-24 | Accepte | 2022-12-15 |
inconnue Client n°9999GH336 |
NICE | VOLKSWAGEN | GOLF VII | CX 295 SY | WVWZZZAUZEW059252 | 788,21 |
yousgh2@gmail.com 0 |
| 22A9NO240 | 2022-11-23 | Accepte | 2022-11-30 |
inconnue Client n°2022BE604 |
BLAUSASC | MERCEDES | CLASSE B | FB 925 TJ | WDD2462011N034448 | 725.03 |
benji1996@msn.com 0 |
| 22N10BE275 | 2022-11-21 | Accepte | 2022-11-21 |
inconnue Client n°9999BE338 |
BENDEJUN | MERCEDES | CLASSE SLK | BB 494 JX | WDB1704351F103626 | 236,55 |
alaindenice89@gmail.com 0 |
| 22S10BE259 | 2022-11-21 | Facture | 2022-11-21 |
inconnue Client n°9999BE317 |
NICE | NISSAN | NOTE | CK 764 FF | SJNFDAE11U2167599 | 340,30 |
armand.belliot@wanadoo.fr 0 |
| 22F11RE292 | 2022-11-20 | Accepte | 2023-12-05 |
inconnue Client n°9999RE74 |
NICE | VOLKSWAGEN | GOLF VII | DN 938 GP | WVWZZZAUZFW107875 | 184,00 |
coco-flower@hotmail.fr 0 |
| 05X46N54J4 | 2022-11-20 | Facture | 2022-11-20 |
RENE eric Client n°9999RE74 |
NICE | VOLKSWAGEN | GOLF VII | DN 938 GP | WVWZZZAUZFW107875 | 531,30 |
coco-flower@hotmail.fr |
| 22M11BE293 | 2022-11-17 | Facture | 2023-01-10 |
inconnue Client n°9999BE317 |
NICE | NISSAN | NOTE | CK 764 FF | SJNFDAE11U2167599 | 825,33 |
armand.belliot@wanadoo.fr 0 |
| 22S11CH284 | 2022-11-16 | Facture | 2022-11-16 |
Non_applicable Client n°2022CH583 |
BRIANCON | PEUGEOT | 308 | CL 453 NW | VF34BRHH8CS081092 | 3149,07 |
email 0 |
| 22A11SO289 | 2022-11-15 | EnAttente |
Non_applicable Client n°2022SO553 |
LA TRINITE | CITROEN | DS_3 | CM 404 LL | VF7SA5FS0CW583381 | 350,84 |
email 06 16 94 47 51 |
|
| 22A11BA290 | 2022-11-15 | Facture | 2022-11-15 |
inconnue Client n°9999BA4 |
DRAP | AUDI | A4 | AS 382 SN | WAUZZZ8E37A247404 | 170,16 |
micafavreau@gmail.com 649124841 |
| 22I10GI267 | 2022-11-12 | EnAttente |
inconnue Client n°9999GI473 |
NICE | AUDI | A1 | CK 268 WP | WAUZZZ8X9DB023741 | 857,35 |
girondelle@departement06.fr 674584924 |
|
| 22Y10CO269 | 2022-11-11 | EnAttente |
inconnue Client n°9999CO75 |
CAGNES SUR MER | MERCEDES | CLASSE ML | DX 474 KY | WDC1641201A334076 | 2369,67 |
jccory182@hotmail.com 0 |
|
| 22J11LA286 | 2022-11-10 | EnAttente |
LA TOSCANA Client n°2022BA535 |
NICE | SMART | FORTWO CABRIO | DS 005 RT | WME4514311K180853 | 708,56 |
btp.g@hotmail.fr 06 88 52 74 33 |
|
| 22B11CH285 | 2022-11-09 | EnAttente |
Non_applicable Client n°2022CH586 |
TOURRETTE LEVENS | MERCEDES | CLASSE A | AS 951 ZT | WDD1690071J855928 | 220,34 |
email 06 20 93 48 88 |
|
| 22W11GR280 | 2022-11-02 | Facture | 2022-11-02 |
inconnue Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 271,93 |
nanopunch@live.fr 0 |
| 22S6CI163 | 2022-10-30 | Facture | 2022-10-30 |
inconnue Client n°9999CI255 |
LA TRINITE | MERCEDES | CLASSE A | EC 236 CH | WDD1760081V132373 | 604,00 |
chaumard.josiane@neuf.fr 0 |
| 22N10LA277 | 2022-10-27 | EnAttente |
inconnue Client n°9999LA93 |
LEVENS | AUDI | A3 | BD 918 JP | WAUZZZ8P59A005413 | 1570,08 |
lapenna123@hotmail.com 0 |
|
| 22Q10BM278 | 2022-10-27 | EnAttente |
inconnue Client n°9999BM509 |
DRAP | MERCEDES | CLASSE CLS | CA 399 LV | WDD2183231A017427 | 607,43 |
inconnu 0 |
|
| 22J10GR272 | 2022-10-23 | EnAttente |
inconnue Client n°9999GR217 |
NICE | RENAULT | KANGOO 1.5 DCI | BB 471 VP | VF1KW0CB641351675 | 875,24 |
inconnu 0 |
|
| 22Y10CE273 | 2022-10-23 | EnAttente |
Non_applicable Client n°2022CE599 |
DRAP | PEUGEOT | 208 | DF 631 GC | VF3CCHMZ0CT135257 | 192,82 |
email 06 20 06 65 44 |
|
| 22C9MA232 | 2022-10-21 | EnAttente |
inconnue Client n°9999MA384 |
LA TRINITE | FORD | KA | AC 008 TL | WF0UXXLTRU9A76471 | 804,91 |
m.elle@hotmail.fr 0 |
|
| 22F8NO215 | 2022-10-19 | EnAttente |
inconnue Client n°2022BO598 |
EZE VILLAGE | RENAULT | KANGOO 1.5 DCI | BG 601 VE | VF1KW05B544684420 | 1203,70 |
joellebouvet@orange.fr 06 80 53 16 69 |
|
| 22U10RO271 | 2022-10-19 | EnAttente |
Non_applicable Client n°2022TA548 |
L ESCARENE | MERCEDES | CLASSE E | BC 611 TB | WDD2073221F090794 | 182,23 |
rodriguezrudy@hotmail.fr 0 |
|
| 22X10BE270 | 2022-10-19 | EnAttente |
inconnue Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 565,20 |
inconnu 0 |
|
| 22L10PE265 | 2022-10-16 | Accepte | 2022-10-16 |
inconnue Client n°9999PE107 |
NICE | SUZUKI | SWIFT III | CH 303 YN | TSMMZA11S00124816 | 259,03 |
inconnu 0 |
| 22S3GI91 | 2022-10-16 | Accepte | 2023-07-31 |
inconnue Client n°9999GI454 |
NICE | MERCEDES | CLASSE E | 914 BSA 06 | WDB2110221A852625 | 361,48 |
jean-bernard.gilormini@wanadoo.fr 0 |
| 22S9NO242 | 2022-10-13 | Facture | 2022-10-19 |
inconnue Client n°9999NO271 |
. | RENAULT | KANGOO 1.5 DCI | BG 601 VE | VF1KW05B544684420 | 2080,45 |
inconnu 06 80 53 16 69 |
| 22H10FL260 | 2022-10-12 | EnAttente |
Non_applicable Client n°2022FL595 |
LA TRINITE | MERCEDES | CLASSE C | FL 723 CM | WDD2050001R532864 | 621,83 |
email 06 99 75 27 97 |
|
| 22S10GI263 | 2022-10-12 | Accepte | 2023-07-31 |
inconnue Client n°9999GI454 |
NICE | MERCEDES | CLASSE E | 914 BSA 06 | WDB2110221A852625 | 1168,88 |
jean-bernard.gilormini@wanadoo.fr 0 |
| 22M10SU261 | 2022-10-12 | EnAttente |
inconnue Client n°9999SU211 |
PEILLON | MERCEDES | GLC | DV 181 DJ | WDC2539051F005013 | 670,61 |
inconnu 0 |
|
| 81M30C11O8 | 2022-10-12 | Facture | 2023-09-02 |
inconnue Client n°9999GI454 |
NICE | MERCEDES | CLASSE E | 914 BSA 06 | WDB2110221A852625 | 3142,53 |
jean-bernard.gilormini@wanadoo.fr 0 |
| 22E6CA196 | 2022-10-11 | EnAttente |
Non_applicable Client n°2022CA573 |
NICE | FORD | FOCUS CMAX I | AH 470 FY | WF0MXXGCDM6S73674 | 1889,52 |
email 07 57 09 88 77 |
|
| 22C2AM | 2022-10-11 | Facture | 2022-11-10 |
AMBULANCE ALTITUDE Client n°9999AM506 |
NICE | VOLKSWAGEN | TRANSPORTER T6 | EN 741 YN | WV1ZZZ7HZHX013788 | 2304,35 |
altitudeambulance@gmail.com 0 |
| 22S11CA287 | 2022-10-11 | EnAttenteClone |
Non_applicable Client n°2022CA573 |
NICE | FORD | FOCUS CMAX I | AH 470 FY | WF0MXXGCDM6S73674 | 1934,32 |
email 07 57 09 88 77 |
|
| 22I10LA258 | 2022-10-10 | Facture | 2024-05-29 |
Non_applicable Client n°2022LA594 |
BLAUSASC | MERCEDES | 250 D | EN 242 WB | WDB1241251A987707 | 1236,30 |
email 06 88 90 62 58 |
| 22F10GA256 | 2022-10-04 | EnAttente |
inconnue Client n°9999GA124 |
MONACO | MERCEDES | CLASSE ML | 716 C | WDC1641221A270674 | 134,02 |
inconnu 0 |
|
| 22U10MO250 | 2022-10-03 | EnAttente |
inconnue Client n°9999MO111 |
MENTON | HONDA | PRELUDE | AW 606 PT | JHMBB9140YC200715 | 832,35 |
inconnu 0 |
|
| 22W10CI251 | 2022-10-03 | EnAttente |
inconnue Client n°9999CI255 |
LA TRINITE | AUDI | A3 | DJ 579 YV | WAUZZZ8V0E1041728 | 327,21 |
chaumard.josiane@neuf.fr 0 |
|
| 22G9RE237 | 2022-09-26 | Facture | 2022-10-03 |
Non_applicable Client n°2022RE589 |
NICE | CITROEN | C3 | DH 920 CL | VF7FCKFVC26941627 | 149,01 |
email 0 |
| 22D9NO245 | 2022-09-26 | EnAttente |
inconnue Client n°9999NO271 |
. | MERCEDES | CLASSE B | BW 456 YS | WDD2452081J146196 | 189,20 |
inconnu 0 |
|
| 22Y9LE246 | 2022-09-26 | EnAttente |
inconnue Client n°9999LE21 |
STE AGNES | CITROEN | NEMO | CV 194 QK | VF7AAFHZ0D8387278 | 341,08 |
inconnu 0 |
|
| 22K7SA200 | 2022-09-25 | Facture | 2022-09-25 |
SARL PIAZZON Client n°2022PI576 |
CANTARON | MERCEDES | VITO | CK 421 FH | WDF63960113704022 | 430,72 |
philippepiazzon@sfr.fr 06 14 34 02 32 |
| 22N9LL235 | 2022-09-25 | Facture | 2023-02-20 |
inconnue Client n°9999LL30 |
LA TRINITE | PEUGEOT | 308 CC | BV 567 RP | VF34BRHH8BS237659 | 222,50 |
llinarespatrick9496@gmail.com 493272108 |
| 22M10TO279 | 2022-09-22 | Facture | 2022-09-22 |
inconnue Client n°9999TO220 |
NICE | DACIA | DUSTER | DS 688 XT | UU1HSDADF53105175 | 708,00 |
tournier.rem@gmail.com 619701101 |
| 22S12CA314 | 2022-09-21 | EnAttenteClone |
Non_applicable Client n°2022CA551 |
PEILLE | PORSCHE | CAYENNE | 154 K | WP1ZZZ9PZALA80057 | 1512,62 |
email 0 |
|
| 22X9GR238 | 2022-09-20 | Accepte | 2022-11-02 |
inconnue Client n°9999GR303 |
NICE | CITROEN | C4 PICASSO | DD 616 XH | VF73D9HC8DJ841261 | 270,64 |
nanopunch@live.fr 0 |
| 22E9MA236 | 2022-09-19 | EnAttente |
inconnue Client n°9999MA504 |
ROQUEBRUNE CAP MARTIN | FIAT | 500 | DE 669 KC | ZFA3120000J110908 | 217,24 |
sylviemasseau@sfr.fr 0 |
|
| 22Q9LA231 | 2022-09-15 | Facture | 2022-09-15 |
inconnue Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 129 SM | WDD2193221A053676 | 238,68 |
lafontaineserge@gmail.com 06 69 23 62 67 |
| 22S8SE206 | 2022-09-15 | Facture | 2022-09-15 |
Non_applicable Client n°2022SE579 |
NICE | SMART | FORTWO COUPE | FH 452 PG | WME4513801K239675 | 443,64 |
trevis.sendon@gmail.com 06 87 95 13 92 |
| 22S8PA211 | 2022-09-15 | Facture | 2022-09-15 |
inconnue Client n°2022PA531 |
PEILLE | VOLKSWAGEN | GOLF VI | BE 133 QK | WVWZZZ1KZBW157201 | 399,52 |
ipare@wanadoo.fr 06 45 07 69 13 |
| 22V9TA228 | 2022-09-14 | Accepté |
TAXI DES MADONNENCS Client n°2022AL585 |
CHATEAUNEUF VILLEVIEILLE | MERCEDES | CLS | FB 026 YF | WDD2573231A024226 | 498 |
cristaldini.l06@gmail.com 0 |
|
| 22K9CH229 | 2022-09-14 | EnAttente |
Non_applicable Client n°2022CH586 |
TOURRETTE LEVENS | MERCEDES | CLASSE A | AS 951 ZT | WDD1690071J855928 | 213,38 |
email 06 20 93 48 88 |
|
| 22S9BO227 | 2022-09-13 | Facture | 2022-09-13 |
inconnue Client n°9999BO69 |
NICE | MERCEDES | CLASSE A | EK 322 QH | WDD1680091K026942 | 160,00 |
vbourdier72@gmail.com 0 |
| 22F9KO226 | 2022-09-12 | EnAttente |
Non_applicable Client n°2022KO584 |
NICE | CITROEN | C2 | EV 451 AB | VF7JMHFXB97289188 | 1499,19 |
nadine60@netcourrier.com 0 |
|
| 22S11CH283 | 2022-09-11 | EnAttenteClone |
Non_applicable Client n°2022CH583 |
BRIANCON | PEUGEOT | 308 | CL 453 NW | VF34BRHH8CS081092 | 1952,87 |
email 0 |
|
| 22X9CH225 | 2022-09-11 | EnAttente |
Non_applicable Client n°2022CH583 |
BRIANCON | PEUGEOT | 308 | CL 453 NW | VF34BRHH8CS081092 | 1149,54 |
email 0 |
|
| 22K9DR224 | 2022-09-11 | Facture | 2022-09-11 |
Non_applicable Client n°2022DR582 |
DRAP | CITROEN | C1_II | EA 499 PZ | VF7PSCFBCFR587271 | 763,66 |
familledrouin06@gmail.com 06 17 58 16 94 |
| 22A6BE178 | 2022-09-08 | Facture | 2022-08-09 |
inconnue Client n°9999BE337 |
CANTARON | CITROEN | CITRO?N C2 | CB 342 BR | VF7JM8HZC97554013 | 111,04 |
inconnu 0 |
| 22P9MA222 | 2022-09-04 | EnAttente |
inconnue Client n°9999MA504 |
ROQUEBRUNE CAP MARTIN | FIAT | 500 | DE 669 KC | ZFA3120000J110908 | 234,42 |
sylviemasseau@sfr.fr 0 |
|
| 22P9BA221 | 2022-09-04 | EnAttente |
Non_applicable Client n°2022BA581 |
LEVENS | SEAT | ALTEA | AK 854 JX | VSSZZZ5PZAR021248 | 1310,51 |
sebastien.bayol@gmail.com 06 17 62 72 45 |
|
| 22S9MA223 | 2022-09-04 | EnAttente |
Non_applicable Client n°2022MA568 |
NICE | PEUGEOT | 208 | GB 942 LF | VR3UPHNSSMT027496 | 174,22 |
email 06 13 67 24 01 |
|
| 22S8BO218 | 2022-08-29 | EnAttenteClone |
Non_applicable Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 1240,65 |
danielenice@free.fr 06 26 90 01 48 |
|
| 22W8BE220 | 2022-08-29 | EnAttente |
inconnue Client n°9999BE337 |
CANTARON | CITROEN | CITRO?N C2 | CB 342 BR | VF7JM8HZC97554013 | 262,65 |
inconnu 0 |
|
| 22V6LA175 | 2022-08-22 | Facture | 2022-08-22 |
Non_applicable Client n°2022LA570 |
LA TRINITE | MERCEDES | GLA | EC 053 MJ | WDC1569021J276616 | 447,32 |
claude.lazzerini@gmail.com 06 81 43 27 68 |
| 22N8FE209 | 2022-08-22 | Facture | 2022-08-22 |
inconnue Client n°9999FE282 |
DRAP | MERCEDES | A250 | EA 053 BP | WDD1760441J457502 | 499,00 |
jeanpierre.ferraro@sfr.fr 06 61 83 53 59 |
| 22B6NA191 | 2022-08-22 | EnAttente |
Non_applicable Client n°2022NA571 |
DRAP | MERCEDES | CLASSE S | DG 179 PJ | WDB2200261A228400 | 700,24 |
email 0 |
|
| 22W8CO214 | 2022-08-17 | Facture | 2022-09-06 |
inconnue Client n°9999CO488 |
NICE | SEAT | LEON | EV 917 JT | VSSZZZ1PZ8R096961 | 461,78 |
olivier.cosentino@hotmail.fr 0 |
| 22C8MA213 | 2022-08-16 | Facture | 2022-08-16 |
inconnue Client n°9999MA359 |
TOURRETTE LEVENS | FIAT | CINQUECENTO | AB 992 MP | ZFA31200000351286 | 141,64 |
chachamartin06@yahoo.fr 06 67 78 68 99 |
| 22U2PA39 | 2022-08-16 | Facture | 2022-08-16 |
inconnue Client n°2022PA531 |
PEILLE | VOLKSWAGEN | GOLF VI | BE 133 QK | WVWZZZ1KZBW157201 | 974,81 |
ipare@wanadoo.fr 06 45 07 69 13 |
| 22O6FA193 | 2022-08-12 | Facture | 2022-08-12 |
Non_applicable Client n°2022FA572 |
HYERES | MERCEDES | CLASSE C | EN 522 NB | WDD2050041R295129 | 888,32 |
lacalifornie2012@gmail.com 06 03 30 20 11 |
| 22O6GU197 | 2022-08-11 | EnAttente |
Non_applicable Client n°2022GU574 |
NICE | NISSAN | JUKE | DP 425 NF | SJNFCAF15U7014004 | 1385,16 |
email 0 |
|
| 22S8GU210 | 2022-08-11 | Facture | 2022-10-30 |
Non_applicable Client n°2022GU574 |
NICE | NISSAN | JUKE | DP 425 NF | SJNFCAF15U7014004 | 705,47 |
email 0 |
| 22R8DE208 | 2022-08-05 | Facture | 2022-08-05 |
inconnue Client n°9999DE11 |
L ESCARENE | HONDA | CIVIC | 8993 ZN 06 | JHMEG43400S006818 | 136,98 |
frandestre@gmail.com 0 |
| 22U5AL143 | 2022-07-17 | Facture | 2022-06-14 |
inconnue Client n°9999AL157 |
CHATEAUNEUF VILLEVIEILLE | SMART | FORTWO COUPE | 625 CDQ 06 | WME4513321K009718 | 294,00 |
inconnu 0 |
| 22H7EM205 | 2022-07-17 | Accepte |
Non_applicable Client n°2022EM552 |
VILLEFRANCHE SUR MER | SMART | CITY COUPE_FORTWO III | ES 848 QY | WME4533421K251804 | 689,12 |
pcf.villefranche@hotmail.fr 0 |
|
| 22E5TI151 | 2022-07-12 | Facture | 2022-07-12 |
Non_applicable Client n°2022TI541 |
NICE | RENAULT | CLIO 4 | DQ 992 BT | VF15RAA0H52548115 | 304,21 |
val.tisserand@gmail.com 0 |
| 22S12LA309 | 2022-07-12 | EnAttente |
Non_applicable Client n°2022LA611 |
MERCEDES | CLASSE C | CD 895 LG | WDD2040231A707360 |
0 |
|||
| 22G12LA310 | 2022-07-12 | EnAttente |
Non_applicable Client n°2022LA611 |
MERCEDES | CLASSE C | CD 895 LG | WDD2040231A707360 |
0 |
|||
| 22I6LA162 | 2022-07-07 | Facture | 2022-07-07 |
inconnue Client n°9999LA70 |
ST JEAN CAP FERRAT | CITROEN | C4 AIRCROSS | CT 613 HH | VF7BU9HD8DZ903557 | 1277,20 |
inconnu 489740665 |
| 22S5VA150 | 2022-07-07 | Facture | 2022-07-07 |
VAULET Gilles Client n°9999VA370 |
BENDEJUN | VOLKSWAGEN | T_ROC | FF 671 PS | WVGZZZA1ZKV050956 | 1413,06 |
vauletg@hotmail.fr 0000000000 |
| 22S7SA202 | 2022-07-07 | Facture | 2022-07-07 |
SARL AZUR FLEURS BONAPARTE Client n°2022GA577 |
NICE | RENAULT | KANGOO 1.5 DCI | DL 223 XL | VF1FW0BB541304476 | 404,46 |
dom@azurfleurs.com 06 19 08 77 27 |
| 22P7BI204 | 2022-07-06 | EnAttente |
Non_applicable Client n°2022BI578 |
PEILLON | CITROEN | C4 CACTUS | EE 003 XW | VF70BBHYHGE531335 | 111,48 |
bil.ludovic@gmail.com 06 12 68 39 60 |
|
| 22S7VI201 | 2022-07-04 | EnAttente |
inconnue Client n°9999VI412 |
MENTON | RENAULT | CLIO 3 | BE 269 TS | VF1BR2V0H44667419 |
jf.vial@hotmail.fr 658304382 |
||
| 22W7LO198 | 2022-07-03 | EnAttente |
Non_applicable Client n°2022LO575 |
BOLBEC | CITROEN | DS 4 | CW 942 EG | VF7NX9HD8DY572794 | 1514,37 |
email 06 10 58 60 15 |
|
| 22M6GA161 | 2022-06-28 | Facture | 2022-06-28 |
inconnue Client n°9999GA66 |
LUCERAM | AUDI | Q2 | FX 546 NJ | WAUZZZGA1JA000601 | 1312,29 |
estellegavi@yahoo.fr 0 |
| 22E6LA194 | 2022-06-28 | Accepte | 2022-06-28 |
inconnue Client n°9999LA461 |
LEVENS | OPEL | MERIVA II | AZ 754 VH | W0LSD9EB4B4007944 | 1082,59 |
inconnu 0 |
| 22U6BU192 | 2022-06-28 | EnAttente |
inconnue Client n°9999BU144 |
NICE | MERCEDES | ### | DX 201 DX | WDD2050371R122131 | 593,35 |
inconnu 0 |
|
| 22N6BE190 | 2022-06-27 | EnAttente |
inconnue Client n°9999BE471 |
LA TRINITE | MERCEDES | CLK | CF 807 YS | WDB2093081F237167 | 594,21 |
francis.belcastro@club-internet.fr 0 |
|
| 22U6PE189 | 2022-06-27 | EnAttente |
PEREZ Martine Client n°9999PE146 |
NICE | RENAULT | ### | AN 731 HK | VF1CNCA0542876090 | 383,11 |
martinepere@gmail.com 0 |
|
| 22S6CO179 | 2022-06-25 | Facture | 2022-06-25 |
inconnue Client n°9999CO75 |
CAGNES SUR MER | MINI | MINI III | EG 277 TT | WMWXS510702F32967 | 286,75 |
jccory182@hotmail.com 0 |
| 22S3TA101 | 2022-06-24 | Facture | 2022-06-24 |
Non_applicable Client n°2022TA548 |
L ESCARENE | MERCEDES | CLASSE E | BC 611 TB | WDD2073221F090794 | 369,02 |
rodriguezrudy@hotmail.fr 0 |
| 22N3TA102 | 2022-06-24 | Facture | 2022-03-18 |
Non_applicable Client n°2022TA548 |
L ESCARENE | MERCEDES | CLASSE E | BC 611 TB | WDD2073221F090794 | 357,25 |
rodriguezrudy@hotmail.fr 0 |
| 22M6RI177 | 2022-06-23 | EnAttente |
inconnue Client n°9999RI280 |
MENTON | SEAT | SEAT Ibiza III 1.4 TDI 80cv | CS 461 KY | VSSZZZ6LZ7R166312 | 1039,90 |
graziella.rizzardi@gmail.com 0 |
|
| 22G6BE173 | 2022-06-23 | Facture | 2022-08-09 |
inconnue Client n°9999BE337 |
CANTARON | CITROEN | CITRO?N C2 | CB 342 BR | VF7JM8HZC97554013 | 649,60 |
inconnu 0 |
| 22D3BE77 | 2022-06-22 | EnAttente |
inconnue Client n°9999BE205 |
NICE | MERCEDES | CLK | DH 245 NL | WDB2083441F162347 | 420,61 |
inconnu 0 |
|
| 22P6RE160 | 2022-06-21 | Facture | 2022-06-21 |
inconnue Client n°9999RE389 |
NICE | KIA | SPORTAGE III | FG 759 SY | U5YPB815ADL352585 | 482,36 |
sebastien.regnier92@gmail.com 0 |
| 22Z6NO174 | 2022-06-21 | EnAttente |
inconnue Client n°9999NO271 |
. | RENAULT | CAPTUR | DJ 117 SN | VF12RFL1H51256430 | 632,29 |
inconnu 0 |
|
| 22S3GI109 | 2022-06-20 | Facture | 2022-06-20 |
inconnue Client n°9999GI270 |
CANTARON | CITROEN | C15 | AE 120 ZX | VF7VDPB0046PB7613 | 920,81 |
eric.giordano06@gmail.com 0 |
| 22S5VI141 | 2022-06-12 | Facture | 2022-06-12 |
inconnue Client n°9999VI412 |
MENTON | JEEP | CHEROKEE | DS 853 GC | 1J8G6E8554W308402 | 385,00 |
jf.vial@hotmail.fr 658304382 |
| 22H3BA114 | 2022-06-11 | Facture | 2022-06-11 |
inconnue Client n°9999BA117 |
DRAP | CITROEN | C3 PICASSO | CV 096 XH | VF7SH9HP4DT531084 | 500,60 |
inconnu 0 |
| 22Q4FO127 | 2022-06-11 | Facture | 2022-06-11 |
inconnue Client n°9999FO153 |
LA TRINITE | RENAULT | TWINGO | DA 970 LV | VF1C068AE32757742 | 1227,50 |
gilles.fontaine@numericable.fr 0 |
| 22V4MA125 | 2022-06-10 | Facture | 2022-06-10 |
inconnue Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 | 517,73 |
williams.marguerite@laposte.net 981867328 |
| 22S5DA148 | 2022-06-09 | EnAttente |
Non_applicable Client n°2022DA562 |
LUCERAM | SUBARU | IMPREZA | BV 306 VX | JF1GHELD38G006409 | 3319,11 |
email 0 |
|
| 22M4NO128 | 2022-06-09 | EnAttente |
inconnue Client n°9999NO271 |
. | MERCEDES | CLASSE CLK | FK 560 FC | WDB2093081F258452 | 350,74 |
inconnu 0 |
|
| 22N6PI154 | 2022-06-08 | EnAttente |
Non_applicable Client n°2022PI565 |
ST BLAISE | NISSAN | QASHQUAI 1_6 DCI | DS 712 KT | SJNFDAJ11U1336922 | 1204,17 |
email 06 18 94 10 59 |
|
| 22R6MA158 | 2022-06-07 | EnAttente |
Non_applicable Client n°2022MA568 |
NICE | PEUGEOT | 206 CC | GB 798 FX | VF32DNFUR42788853 | 120,00 |
email 06 13 67 24 01 |
|
| 22S5BE137 | 2022-06-07 | Facture | 2022-06-11 |
Non_applicable Client n°2022BE559 |
FALICON | RENAULT | MEGANE SCENIC III | BP 858 RT | VF1JZ1S0645562067 | 1824,26 |
email 06 32 40 97 33 |
| 22D6LE156 | 2022-06-07 | Accepte | 2022-07-06 |
Non_applicable Client n°2022LE567 |
CAP D AIL | SMART | FORTWO COUPE | DY 386 FB | WME4513801K629130 | 600,02 |
email 07 87 17 95 07 |
| 22T6RE176 | 2022-06-07 | Facture | 2022-07-06 |
inconnue Client n°9999RE389 |
NICE | KIA | SPORTAGE III | FG 759 SY | U5YPB815ADL352585 | 729,87 |
sebastien.regnier92@gmail.com 0 |
| 22S5GA139 | 2022-06-06 | EnAttente |
inconnue Client n°9999GA492 |
LA TRINITE | NISSAN | NAVARA | BN 381 VR | VSKBVND40U0423039 | 582,20 |
inconnu 0 |
|
| 22Y6GA155 | 2022-06-02 | Facture | 2022-07-07 |
Non_applicable Client n°2022GA566 |
NICE | NISSAN | X_TRAIL | 704 BBP 06 | JN1TENT30U0045226 | 289,82 |
email 06 47 54 67 05 |
| 22J5DI153 | 2022-05-31 | EnAttente |
Non_applicable Client n°2022DI564 |
NICE | SMART | FORFOUR | AZ 225 YP | WME4513801K421441 | 399,64 |
m,diop6@yahoo.com 06 29 23 01 30 |
|
| 22X5DI152 | 2022-05-31 | EnAttente |
Non_applicable Client n°2022DI564 |
NICE | SMART | FORFOUR | AZ 225 YP | WME4513801K421441 | 114,17 |
m,diop6@yahoo.com 06 29 23 01 30 |
|
| 22J5NO147 | 2022-05-28 | EnAttente |
inconnue Client n°9999NO271 |
. | MERCEDES | CLASSE E | CN 489 PV | WDD2122021A676541 | 632,33 |
inconnu 0 |
|
| 22U5YO149 | 2022-05-24 | EnAttente |
Non_applicable Client n°2022YO563 |
VILLENEUVE LOUBET | MAZDA | MAZDA 6 | CM 898 BH | JMZGHA4A611497475 | 115,91 |
email 06 89 92 79 59 |
|
| 22Q4SC124 | 2022-05-23 | Facture | 2022-06-11 |
inconnue Client n°9999SC373 |
LA TRINITE | MERCEDES | CLASSE B | R 436 | WDD2452071J575858 | 702,04 |
darioscomersich@gmail.com 0 |
| 22N5SE140 | 2022-05-16 | EnAttente |
Non_applicable Client n°2022SE560 |
DRAP | MERCEDES | CLASSE A | DD 570 GE | WDD1760011J246716 | 1699,34 |
email 06 84 37 01 97 |
|
| 22D5GI146 | 2022-05-15 | EnAttente |
Non_applicable Client n°2022GI561 |
LE CANNET | FIAT | 500 | EL 457 HM | ZFA3120000J664872 | 309,35 |
email 0 |
|
| 22J5FO145 | 2022-05-15 | Facture | 2022-05-15 |
inconnue Client n°9999FO153 |
LA TRINITE | MITSUBISHI | PAJERO 3 | CJ 316 QR | JMBMYV68W4J001353 | 108,42 |
gilles.fontaine@numericable.fr 0 |
| 22A3GA85 | 2022-05-15 | Facture | 2022-05-15 |
inconnue Client n°9999GA124 |
MONACO | SUZUKI | SAMURA? | CA 103 QB | VSE0SKJ2C00050943 | 817,00 |
inconnu 0 |
| 22J10RE274 | 2022-05-12 | Facture | 2022-12-05 |
Non_applicable Client n°2022RE600 |
DRAP | MERCEDES | CLASSE A | CM 434 DV | WDD1760001J015425 | 782,18 |
renault.drap@gmail.com 0 |
| 22W10TO264 | 2022-05-12 | EnAttente |
Non_applicable Client n°2022TO596 |
CANTARON | SMART | FORTWO II | BD 081 VN | WME4513801K093891 | 994,98 |
clara.nastasi28@gmail.com 0 |
|
| 22D4GU130 | 2022-05-12 | Facture | 2022-06-11 |
inconnue Client n°9999GU340 |
LA TRINITE | RENAULT | MODUS | BG 964 TW | VF1JP0FS539426631 | 583,90 |
la.ferranti@gmail.com 0 |
| 22H5VI142 | 2022-05-12 | EnAttente |
inconnue Client n°9999VI412 |
MENTON | JEEP | CHEROKEE | DS 853 GC | 1J8G6E8554W308402 | 522,58 |
jf.vial@hotmail.fr 658304382 |
|
| 22K12BO304 | 2022-05-12 | Accepte | 2023-03-23 |
Non_applicable Client n°2022BO608 |
LA CROIX VALMER | RENAULT | CLIO 2 | BA 592 CD | VF1BB3KEF43898066 | 400,49 |
pierrealexandre38@hotmail.com 06 60 98 48 05 |
| 22B4LA115 | 2022-05-12 | EnAttente |
inconnue Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 129 SM | WDD2193221A053676 | 1300,26 |
lafontaineserge@gmail.com 06 69 23 62 67 |
|
| 22S8BO219 | 2022-05-10 | Facture | 2022-10-05 |
Non_applicable Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 977,66 |
danielenice@free.fr 06 26 90 01 48 |
| 22Y9DA247 | 2022-05-10 | Facture | 2022-10-05 |
Non_applicable Client n°2022DA591 |
ASPREMONT | PEUGEOT | 308 | EX 632 QH | VF3LPHNSRJS225787 | 396,23 |
4dottidan@gmail.com 06 09 77 59 39 |
| 22W8BE216 | 2022-05-10 | Facture | 2022-10-05 |
inconnue Client n°9999BE176 |
CANTARON | HYUNDAI | I_10 | FR 835 AM | NLHA751AALZ571880 | 419,43 |
eric.bnmrt@laposte.net 628363270 |
| 22E7BA203 | 2022-05-10 | Facture | 2022-10-05 |
inconnue Client n°9999BA193 |
NICE | SMART | BRABUS | CY 103 MV | WME4514331K719244 | 180,45 |
viviane.bg@hotmail.fr 06 11 16 63 12 |
| 22W9RU241 | 2022-05-10 | Facture | 2022-10-05 |
inconnue Client n°9999RU289 |
NICE | PEUGEOT | 2008 | EP 445 PF | VF3CUHNZ6HY106194 | 255,53 |
pascal.ruy52@gmail.com 493984700 |
| 22Y10FL255 | 2022-05-10 | EnAttente |
inconnue Client n°9999FL390 |
LA TRINITE | MERCEDES | CLASSE C | DG 955 YY | WDD2040011A836303 |
inconnu 0 |
||
| 22Y3NO110 | 2022-05-05 | EnAttente |
inconnue Client n°2022TI558 |
NICE | MERCEDES | 230E | CZ 650 BK | WDB1240431B117117 | 1253,00 |
farido4355@gmail.com 06 29 99 87 74 |
|
| 22Z4DA134 | 2022-04-22 | EnAttente |
inconnue Client n°9999DA494 |
MERCEDES | CLASSE C | DY 916 TY | WDB2030061A499403 | 142,45 |
0 |
||
| 22B4BE133 | 2022-04-22 | EnAttente |
inconnue Client n°9999BE205 |
NICE | AUDI | 80 | CM 383 FK | WAUZZZ8CZNA146364 | 330,88 |
inconnu 0 |
|
| 22I4NO135 | 2022-04-22 | EnAttente |
inconnue Client n°9999NO271 |
. | AUDI | A3 | FW 260 AT | WAUZZZ8V0JA109925 | 415,22 |
inconnu 0 |
|
| 22C4GR136 | 2022-04-22 | Accepte | 2022-04-22 |
inconnue Client n°9999GR303 |
NICE | HONDA | CIVIC | DV 615 SE | SHHFN33607U003350 | 209,48 |
nanopunch@live.fr 0 |
| 22U4MA131 | 2022-04-21 | Facture | 2022-04-21 |
Non_applicable Client n°2022MA557 |
TOURRETTE LEVENS | SKODA | ROOMSTER | EX 983 DP | TMBNG65J485043616 | 717,00 |
massacoco@yahoo.fr 0 |
| 22J4MA132 | 2022-04-21 | EnAttente |
Non_applicable Client n°2022MA557 |
TOURRETTE LEVENS | SKODA | ROOMSTER | EX 983 DP | TMBNG65J485043616 | 162,02 |
massacoco@yahoo.fr 0 |
|
| 22J3TU95 | 2022-04-21 | Facture | 2022-04-21 |
inconnue Client n°9999TU292 |
NICE | RENAULT | DUSTER | AT 333 AZ | M10DACVO000U135 | 400,94 |
claude.turrini@orange.fr 645994889 |
| 22A4CO129 | 2022-04-15 | EnAttente |
Non_applicable Client n°2022CO556 |
NICE | FIAT | CINQUECENTO | BA 709 XY | ZFA31200000586031 | 1174.79 |
pam-pam13@hotmail.fr 0 |
|
| 22N3NO104 | 2022-04-14 | EnAttente |
inconnue Client n°9999NO271 |
. | MERCEDES | CLASSE CLK | FK 560 FC | WDB2093081F258452 | 760,14 |
inconnu 0 |
|
| 22G4GO126 | 2022-04-13 | Facture | 2022-04-13 |
inconnue Client n°9999GO485 |
CONTES | PEUGEOT | PARTNER | FL 134 VZ | VF37JBHY6FJ729892 | 181,02 |
sandra.ruiz@hotmail.fr 0 |
| 22Q9DU233 | 2022-04-12 | Facture | 2022-11-18 |
Non_applicable Client n°2022DU588 |
DRAP | MERCEDES | CLASSE E | AC 291 CT | WDB2110221B035225 | 580,00 |
jacky.dubiez@gmail.com 06 43 20 18 80 |
| 22Z11FE297 | 2022-04-12 | EnAttente |
Non_applicable Client n°2022FE606 |
DRAP | CITROEN | DS3 | CL 454 BB | VF7SA9HR8CW589180 | 770,44 |
email 0 |
|
| 22X10GU268 | 2022-04-12 | Facture | 2022-11-30 |
GUYON FRANÇOISE Client n°9999GU86 |
CONTES | VOLKSWAGEN | GOLF IV 5P | 260 AVG 06 | WVWZZZ1JZ2W503359 | 844,47 |
alfred.demange@wanadoo.fr 0000000000 |
| 22F11PE298 | 2022-04-12 | EnAttente |
Non_applicable Client n°2022PE607 |
ST MARTIN DU VAR | NISSAN | QUASQUAI | ED 824 MK | SJNFAAJ11U1719225 | 1573,44 |
matthias.pecqueur@gmail.com 0 |
|
| 22H4SC123 | 2022-04-11 | EnAttente |
inconnue Client n°2022SC533 |
DRAP | MERCEDES | CLASSE A | AS 597 AS | WDD1690071J848517 | 263,00 |
email 06 27 04 55 88 |
|
| 22D10CA253 | 2022-04-10 | EnAttente |
Non_applicable Client n°2022CA551 |
PEILLE | SMART | FORTWO COUPE | DA 557 GE | WME4513801K748413 |
email 0 |
||
| 22E8BO217 | 2022-04-09 | EnAttente |
Non_applicable Client n°2022BO580 |
CONTES | FORD | KUGA_1 | CC 039 BX | WF0RXXGCDR8T22773 | 1705,41 |
danielenice@free.fr 06 26 90 01 48 |
|
| 22S7RI199 | 2022-04-07 | Facture | 2022-07-04 |
inconnue Client n°9999RI280 |
MENTON | SEAT | SEAT Ibiza III 1.4 TDI 80cv | CS 461 KY | VSSZZZ6LZ7R166312 | 154,96 |
graziella.rizzardi@gmail.com 0 |
| 22O5DE138 | 2022-04-06 | Facture | 2022-06-11 |
inconnue Client n°9999DE50 |
NICE | OPEL | KARL | EB 362 JR | W0LDD6E74GC599944 | 497,97 |
sandra2bortoli@gmail.com 0 |
| 22P2LA43 | 2022-03-31 | Facture | 2022-03-31 |
inconnue Client n°2022LA534 |
ST ANDRE DE LA ROCHE | MERCEDES | CLASSE CLS | FX 128 SM | WDD2193221A053676 | 1740,74 |
lafontaineserge@gmail.com 06 69 23 62 67 |
| 22K3GU100 | 2022-03-31 | EnAttente |
inconnue Client n°9999GU340 |
LA TRINITE | RENAULT | MODUS | BG 964 TW | VF1JP0FS539426631 | 310,92 |
la.ferranti@gmail.com 0 |
|
| 22F3NO113 | 2022-03-30 | EnAttente |
inconnue Client n°9999NO271 |
. | MERCEDES | CLASSE B | AH 004 QN | WDD2452081J544134 | 254,41 |
inconnu 0 |
|
| 22Y3EM112 | 2022-03-27 | EnAttente |
Non_applicable Client n°2022EM552 |
VILLEFRANCHE SUR MER | SMART | CITY COUPE_FORTWO III | ES 848 QY | WME4533421K251804 | 619,00 |
pcf.villefranche@hotmail.fr 0 |
|
| 22F3DE111 | 2022-03-25 | EnAttente |
inconnue Client n°9999DE108 |
CARROS | RENAULT | LAGUNA | AT 914 BS | VF1BGETB636980737 | 447,28 |
dekeyser.jean@neuf.fr 627771085 |
|
| 22Z3CA108 | 2022-03-24 | EnAttente |
Non_applicable Client n°2022CA551 |
PEILLE | SMART | FORTWO COUPE | DA 557 GE | WME4513801K748413 | 310,54 |
email 0 |
|
| 22Q3RO97 | 2022-03-24 | EnAttente |
Non_applicable Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 400,27 |
email 06 09 39 43 01 |
|
| 22S3NO105 | 2022-03-24 | EnAttente |
inconnue Client n°2022MA550 |
NICE | SMART | FORTWO COUPE | EM 634 LA | WME4514801k570390 | 633,72 |
demalatesti@gmail.com 0 |
|
| 22Z3TH106 | 2022-03-24 | Facture | 2022-03-24 |
inconnue Client n°9999TH20 |
NICE | MERCEDES | 320 CE | 3151 YE 06 | WDB1240521B919514 | 276,25 |
georges.thaon@gmail.com 0 |
| 22Q2BE70 | 2022-03-24 | EnAttente |
inconnue Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 |
laure.bessi@yahoo.fr 0 |
||
| 22N3MA107 | 2022-03-23 | EnAttente |
inconnue Client n°9999MA286 |
CANNES | MERCEDES | CLASSE A | BZ 917 LD | WDD1690071K021676 |
williams.marguerite@laposte.net 981867328 |
||
| 22H3FE80 | 2022-03-18 | Facture | 2022-03-18 |
Non_applicable Client n°2022FE540 |
LA TRINITE | PEUGEOT | 208 | FH 540 BR | VF3CCHNPSKT041247 | 390,00 |
la.ferranti@gmail.com 06 75 07 30 54 |
| 22D3SA98 | 2022-03-17 | Facture | 2022-03-17 |
SARL ANGELO TRISTAN Client n°2022CA547 |
MOUGINS | FIAT | DUCATO | 51 CDN 06 | ZFA25000001055639 | 1451,49 |
angelotristansarl@yahoo.fr 0 |
| 22U3JC78 | 2022-03-14 | Facture | 2022-03-14 |
JC TRADITION Client n°2022CA539 |
DRAP | SMART | FORTWO COUPE | CZ 516 GP | WME4513801K173294 | 536,00 |
jc.tradition@gmail.com 0 |
| 22P3RA83 | 2022-03-13 | EnAttente |
inconnue Client n°9999RA304 |
NICE | VOLKSWAGEN | TOURAN | BP 887 RE | WVGZZZ1TZBW100043 | 944,28 |
haja.randriamananjara@gmail.com 0 |
|
| 22W3RA84 | 2022-03-13 | EnAttente |
inconnue Client n°9999RA304 |
NICE | VOLKSWAGEN | TOURAN | BP 887 RE | WVGZZZ1TZBW100043 | 1187,52 |
haja.randriamananjara@gmail.com 0 |
|
| 22S11RE281 | 2022-03-11 | EnAttenteClone |
Non_applicable Client n°2022RE600 |
DRAP | MERCEDES | CLASSE A | CM 434 DV | WDD1760001J015425 | 920,63 |
renault.drap@gmail.com 0 |
|
| 22H3BE99 | 2022-03-11 | EnAttente |
inconnue Client n°9999BE133 |
DRAP | FORD | KUGA | CE 052 MZ | WF0RXXGCDRBT84485 | 754,74 |
jchris_du_06@hotmail.fr 0 |
|
| 22L3LA94 | 2022-03-10 | EnAttente |
inconnue Client n°9999LA307 |
NICE | VOLKSWAGEN | POLO V | BY 623 YL | WVWZZZ6RZCY134820 | 809,08 |
DGLATCU@yahoo.com 0 |
|
| 22V3AZ96 | 2022-03-09 | Facture | 2022-03-09 |
Non_applicable Client n°2022AZ546 |
NICE | MERCEDES | CLASSE CLC | EL 142 HT | WDB2037081E040799 | 484,47 |
email 06 17 27 65 59 |
| 22U3GI92 | 2022-03-07 | Facture | 2022-03-07 |
Non_applicable Client n°2022GI544 |
PEILLON | MERCEDES | CLASSE C | BP 183 FZ | WDD2040011A573291 | 323,92 |
loulougiorda@gmail.com 0 |
| 22J3RO93 | 2022-03-07 | Facture | 2022-03-09 |
Non_applicable Client n°2022RO545 |
BERRE LES ALPES | MAZDA | CX7 | AS 690 PQ | JMZERH9A600209506 | 167,00 |
email 06 09 39 43 01 |
| 22A3PO89 | 2022-03-06 | EnAttente |
inconnue Client n°9999PO364 |
CONTES | MERCEDES | CLASSE CLC | EL 142 HT | WDB2037081E040799 | 120,14 |
inconnu 0 |
|
| 22V3AL87 | 2022-03-06 | EnAttente |
inconnue Client n°9999AL334 |
ST ANDRE | MERCEDES | CLASSE A | CN 484 VC | WDD1690081J178449 | 903,46 |
martinella.mammoliti@unice.fr 0 |
|
| 22P3PE90 | 2022-03-06 | EnAttente |
Non_applicable Client n°2022PE543 |
CONTES | PEUGEOT | 207 | AE 128 SX | VF3WC9HXC9W094636 | 836,33 |
email 06 32 22 23 74 |
|
| 22N3BL88 | 2022-03-06 | EnAttente |
Non_applicable Client n°2022BL542 |
NICE | RENAULT | MEGANE III | BP 939 CF | VF1BZ1S0645122850 | 438,23 |
email 06 88 17 05 64 |
|
| 22Z3RO81 | 2022-03-05 | Facture | 2023-04-16 |
inconnue Client n°9999RO464 |
NICE | PEUGEOT | 208 | ED 263 TS | VF3CCBHZMGT130178 | 837,10 |
guytat@neuf.fr 0 |
| 22S3TI82 | 2022-03-05 | Facture | 2022-07-12 |
Non_applicable Client n°2022TI541 |
NICE | RENAULT | CLIO 4 | DQ 992 BT | VF15RAA0H52548115 | 359,95 |
val.tisserand@gmail.com 0 |
| 22N3MA79 | 2022-03-04 | EnAttente |
inconnue Client n°9999MA148 |
NICE | VOLKSWAGEN | UP | GB 889 JG | WVWZZZAAZGD035494 | 254,74 |
jean-pierre.m@live.fr 0 |
|
| 22I2TO69 | 2022-03-03 | Facture | 2022-03-03 |
inconnue Client n°9999TO220 |
NICE | DACIA | DUSTER | DS 688 XT | UU1HSDADF53105175 | 543,72 |
tournier.rem@gmail.com 619701101 |
| 22V3PO75 | 2022-03-03 | EnAttente |
inconnue Client n°9999PO364 |
CONTES | MERCEDES | CLASSE CLC | EL 142 HT | WDB2037081E040799 | 449,46 |
inconnu 0 |
|
| 22K2BA72 | 2022-02-28 | Facture | 2022-02-28 |
Non_applicable Client n°2022BA538 |
NICE | MERCEDES | CLASSE A | EZ 649 LS | WDD2452081J478472 | 1049,54 |
barth.fallet@gmail.com 06 79 53 16 59 |
| 22V2ZA45 | 2022-02-26 | Facture | 2022-02-26 |
inconnue Client n°2022ZA536 |
NICE | VOLKSWAGEN | TOURAN 3 | FY 669 AN | WVGZZZ1TZKW045534 | 1855,95 |
amfdesigncreation@gmail.com 06 63 63 50 54 |
| 22Y2CA121 | 2022-02-25 | Facture | 2022-02-25 |
CARROSSERIE MATT AUTO Client n°2022UN554 |
DRAP | RENAULT | DUSTER | AA 000 AA | inconnu | 160,00 |
email 0 |
| 22J2RO120 | 2022-02-25 | Facture | 2022-02-25 |
inconnue Client n°9999RO464 |
NICE | PEUGEOT | 208 | ED 263 TS | VF3CCBHZMGT130178 | 286,00 |
guytat@neuf.fr 0 |
| 22R2CH122 | 2022-02-25 | Facture | 2022-02-25 |
Non_applicable Client n°2022CH555 |
CONTES | MERCEDES | CLASSE ML | BH 723 LK | WDC1631541A256295 | 530,00 |
email 06 07 67 20 89 |
| 22S3SO116 | 2022-02-25 | Facture | 2022-02-25 |
Non_applicable Client n°2022SO553 |
LA TRINITE | CITROEN | DS_3 | CM 404 LL | VF7SA5FS0CW583381 | 165,00 |
email 06 16 94 47 51 |
| 22A2LA44 | 2022-02-25 | Accepte | 2022-02-25 |
LA TOSCANA Client n°2022BA535 |
NICE | SMART | FORTWO CABRIO | DS 005 RT | WME4514311K180853 | 519,31 |
btp.g@hotmail.fr 06 88 52 74 33 |
| 22K2DE40 | 2022-02-23 | EnAttente |
inconnue Client n°2022DE532 |
LA TRINITE | RENAULT | CLIO 4 | DS 859 BS | VF15RU40H52824865 | 877,17 |
email 06 69 25 09 67 |
|
| 22S2SC41 | 2022-02-21 | EnAttente |
inconnue Client n°2022SC533 |
DRAP | MERCEDES | CLASSE A | AS 597 AS | WDD1690071J848517 | 578,14 |
email 06 27 04 55 88 |
|
| 22R2PE42 | 2022-02-21 | Facture | 2022-02-21 |
PEREZ Martine Client n°9999PE146 |
NICE | RENAULT | ### | AN 731 HK | VF1CNCA0542876090 | 209,48 |
martinepere@gmail.com 0 |
| 22Q2FO118 | 2022-02-01 | Facture | 2022-02-01 |
inconnue Client n°9999FO153 |
LA TRINITE | SMART | FORTWO CABRIO | EF 228 FV | WME4534421K135076 | 450,00 |
gilles.fontaine@numericable.fr 0 |
| 22E2MA117 | 2022-02-01 | Facture | 2022-02-01 |
inconnue Client n°9999MA148 |
NICE | VOLKSWAGEN | UP | GB 889 JG | WVWZZZAAZGD035494 | 520,00 |
jean-pierre.m@live.fr 0 |
| 22D2CO119 | 2022-02-01 | Facture | 2022-02-01 |
Non_applicable Client n°2022CO537 |
TOULON | MERCEDES | CLASSE A | FX 728 WP | WDD1760011J244767 | 658,19 |
email 0 |
| 22D1GO49 | 2022-01-30 | EnAttente |
inconnue Client n°9999GO485 |
CONTES | PEUGEOT | PARTNER | FL 134 VZ | VF37JBHY6FJ729892 | 181,02 |
sandra.ruiz@hotmail.fr 0 |
|
| 22Z1VA48 | 2022-01-26 | EnAttente |
inconnue Client n°9999VA335 |
NICE | AUDI | S?RIE 3 SPORTBACK | DW 708 KZ | WAUZZZ8VXGA035471 | 186,67 |
inconnu 0 |
|
| 22O9VE230 | 2022-01-12 | Facture | 2023-01-29 |
Non_applicable Client n°2022VE587 |
NICE | MERCEDES | CLASSE B 180 CDI | AE 435 VN | WDD2452071J433241 | 1586,38 |
email 06 11 58 10 41 |
| 22E6RA159 | 2022-01-07 | EnAttente |
Non_applicable Client n°2022RA569 |
NICE | PEUGEOT | 307 | EZ 971 WX | VF33HNFUB83965918 | 720,29 |
email 06 20 43 67 46 |
|
| 22E3PO74 | 2022-01-03 | Annule |
inconnue Client n°9999PO364 |
CONTES | 184,00 |
inconnu 0 |
|||||
| 22P3EL76 | 2022-01-03 | EnAttente |
inconnue Client n°9999EL12 |
LA TRINITE | RENAULT | KANGOO 1_5 DCI | AS 636 NB | VF1FC074F37045214 | 722,05 |
inconnu 0 |
|
| 22P2BE50 | 2022-01-02 | Facture | 2022-02-01 |
inconnue Client n°9999BE410 |
NICE | RENAULT | CLIO 4 | DA 216 AT | VF15RFL0H49879698 | 346,80 |
laure.bessi@yahoo.fr 0 |
| 22F2CO64 | 2022-01-02 | Facture | 2022-02-01 |
Non_applicable Client n°2022CO537 |
TOULON | MERCEDES | CLASSE A | FX 728 WP | WDD1760011J244767 | 303,09 |
email 0 |
| 21P10BU103 | 2021-10-14 | Facture | 2021-10-14 |
Non_applicable Client n°2022BU549 |
DRAP | 225,72 |
josie.buscemi@laposte.net 0 |