ألحيان
Supplier #4 - All suppliers
Total invoiced4,433.00MAD
Total paid1,010.00MAD
Balance due3,423.00MAD
| Invoice | Date | Amount | Paid | Remaining | Status | |
|---|---|---|---|---|---|---|
| #9 | 22 Sep 2026 | 132.00 | 0.00 | 132.00 | Unpaid | |
| #8 | 08 Sep 2026 | 1,410.00 | 0.00 | 1,410.00 | Unpaid | |
| #7 | 08 Sep 2026 | 2,891.00 | 0.00 | 2,891.00 | Unpaid |