لحسن باقليل
Supplier #13 - All suppliers
Total invoiced4,307.50MAD
Total paid307.00MAD
Balance due4,000.50MAD
| Invoice | Date | Amount | Paid | Remaining | Status | |
|---|---|---|---|---|---|---|
| #23 | 18 Sep 2026 | 4,307.50 | 0.00 | 4,307.50 | Unpaid |
Supplier #13 - All suppliers
| Invoice | Date | Amount | Paid | Remaining | Status | |
|---|---|---|---|---|---|---|
| #23 | 18 Sep 2026 | 4,307.50 | 0.00 | 4,307.50 | Unpaid |