Receivable by customer: Công ty cổ phần Freddo Việt Nam
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002540 25-Apr-2019 5,700,000 5,700,000
2 225002664 18-May-2019 1,525,000 1,525,000
3 225002667 21-May-2019 3,195,000 3,195,000

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