Receivable by customer: CÔNG TY CỔ PHẦN CHUỖI THỰC PHẨM TH
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002394 23-Mar-2019 E-25/03/2019-0001302 770,000 770,000

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