Receivable by customer: Công ty TNHH MTV Minh Minh Nguyên
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011723 02-May-2019 E-02/05/2019-0001693 15,445,001 15,445,001

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