Receivable by customer: Bệnh viện Đa khoa Quốc tế Hải Phòng
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 425000241 21-Mar-2019 Chưa xuất hóa đơn 106,860,000 106,860,000

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