Receivable by customer: BỆNH VIỆN TƯ NHÂN MẮT SÀI GÒN II
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011704 27-Apr-2019 E-27/04/2019-0001686 239,743,350 239,743,350

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