Receivable by customer: CÔNG TY TNHH KỸ THUẬT AN BÌNH
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011747 03-May-2019 E-03/05/2019-0001712 8,132,000 8,132,000

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