مروى
Supplier #5 - All suppliers
Total invoiced12,009.70MAD
Total paid1,420.00MAD
Balance due10,589.70MAD
| Date | Operation | Invoice | Installment | Balance |
|---|---|---|---|---|
| 07 Nov 2026 | Installment Installment (no invoice) | -700.00 | 10,589.70 | |
| 06 Nov 2026 | Invoice Invoice #15 | +2,011.50 | 11,289.70 | |
| 31 Oct 2026 | Installment Installment (no invoice) | -600.00 | 9,278.20 | |
| 28 Oct 2026 | Invoice Invoice #14 | +2,173.00 | 9,878.20 | |
| 24 Oct 2026 | Installment Installment (no invoice) | -120.00 | 7,705.20 | |
| 19 Oct 2026 | Invoice Invoice #13 | +3,628.00 | 7,825.20 | |
| 29 Sep 2026 | Invoice Invoice #12 | +835.00 | 4,197.20 | |
| 22 Sep 2026 | Invoice Invoice #11 | +420.00 | 3,362.20 | |
| 16 Sep 2026 | Invoice Invoice #10 | +2,942.20 | 2,942.20 |