Receivable by customer: Công Ty Cổ Phần Seven System Việt Nam
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011887 14-May-2019 E-14/05/2019-0001827 2,090,000 2,090,000

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