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لحسن باقليل
Supplier #13 -
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Total invoiced
4,307.50
MAD
Total paid
307.00
MAD
Balance due
4,000.50
MAD
Operations
Invoices (1)
Installments (2)
Date
Amount
Invoice
Note
07 Nov 2026
176.00
Not attached
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14 Oct 2026
131.00
Not attached
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Delete