لحسن باقليل
Supplier #13 - All suppliers
Total invoiced4,307.50MAD
Total paid307.00MAD
Balance due4,000.50MAD
| Date | Operation | Invoice | Installment | Balance |
|---|---|---|---|---|
| 07 Nov 2026 | Installment Installment (no invoice) | -176.00 | 4,000.50 | |
| 14 Oct 2026 | Installment Installment (no invoice) | -131.00 | 4,176.50 | |
| 18 Sep 2026 | Invoice Invoice #23 | +4,307.50 | 4,307.50 |