V
Vega
Supplier #3 -
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Total invoiced
9,536.00
MAD
Total paid
2,000.00
MAD
Balance due
7,536.00
MAD
Operations
Invoices (6)
Installments (2)
Date
Amount
Invoice
Note
13 Nov 2026
1,000.00
Not attached
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06 Nov 2026
1,000.00
Not attached
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Delete