Receivable by customer: Cn Công Ty TNHH Tm Và Dịch Vụ Thực Phẩm Goldstar Tại Hà Nội
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011906 16-May-2019 E-16/05/2019-0001855 2,570,700 2,570,700

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