Receivable by customer: CN Đà Nẵng - Công ty Cổ phần Pizza Ngon
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002593 07-May-2019 E-10/05/2019-0001789 3,314,520 3,314,520

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