لحسن باقليل

Supplier #13 - All suppliers

Total invoiced4,307.50MAD
Total paid307.00MAD
Balance due4,000.50MAD
DateOperation InvoiceInstallmentBalance
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