جمال أنزي
Supplier #12 - All suppliers
Total invoiced1,791.00MAD
Total paid400.00MAD
Balance due1,391.00MAD
| Date | Amount | Invoice | Note | |
|---|---|---|---|---|
| 12 Nov 2026 | 400.00 | Not attached |
Supplier #12 - All suppliers
| Date | Amount | Invoice | Note | |
|---|---|---|---|---|
| 12 Nov 2026 | 400.00 | Not attached |