مروى
Supplier #5 - All suppliers
Total invoiced12,009.70MAD
Total paid1,420.00MAD
Balance due10,589.70MAD
| Invoice | Date | Amount | Paid | Remaining | Status | |
|---|---|---|---|---|---|---|
| #15 | 06 Nov 2026 | 2,011.50 | 0.00 | 2,011.50 | Unpaid | |
| #14 | 28 Oct 2026 | 2,173.00 | 0.00 | 2,173.00 | Unpaid | |
| #13 | 19 Oct 2026 | 3,628.00 | 0.00 | 3,628.00 | Unpaid | |
| #12 | 29 Sep 2026 | 835.00 | 0.00 | 835.00 | Unpaid | |
| #11 | 22 Sep 2026 | 420.00 | 0.00 | 420.00 | Unpaid | |
| #10 | 16 Sep 2026 | 2,942.20 | 0.00 | 2,942.20 | Unpaid |