Receivable by customer: CÔNG TY TNHH NAM VIỆT ĐỖ
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011058 14-Mar-2019 E-14/03/2019-0001211 2,789,998 2,789,998

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