SAMIRA CLEANING

odoo #71

Stage

Total spent

131.287,68 dhs

Unpaid

126.756,00 dhs

Orders · 10

Doc	Status	Total	Date
S00135	invoiced	2.184,60 dhs	05 fév. 2026
S00134	confirmed	2.523,84 dhs	05 fév. 2026
S00133	cancelled	2.157,84 dhs	05 fév. 2026
S00132	cancelled	2.373,84 dhs	04 fév. 2026
S00131	confirmed	83,64 dhs	03 fév. 2026
S00121	confirmed	276,00 dhs	20 jan. 2026
S00100	invoiced	2.793,00 dhs	19 déc. 2025
S00076	devis	47.550,72 dhs	17 nov. 2025
S00075	confirmed	47.550,72 dhs	14 nov. 2025
S00071	confirmed	23.793,48 dhs	08 nov. 2025

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