Receivable by customer: CN Công Ty TNHH TM & DV Thực Phẩm Goldstar Tại Quy Nhơn
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011851 13-May-2019 E-13/05/2019-0001800 2,265,604 2,265,604

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