Invoices & Payments

7,200,000 GNF

Total Invoices

4,650,000 GNF

Received Payments

2,550,000 GNF

Pending Payments

Date	Service	Country	Total	Status	Actions
2025/08/25	BALDMART	Guinea	2,500,000 GNF	RECEIVED
2025/08/24	BALDMART	Guinea	1,800,000 GNF	PENDING
2025/08/23	BALDMART	Guinea	950,000 GNF	RECEIVED
2025/08/22	BALDMART	Guinea	1,200,000 GNF	RECEIVED
2025/08/21	BALDMART	Guinea	750,000 GNF	PENDING