Receivable by customer: CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ N.T.K
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125008617 13-Sep-2018 15/09/2018-0003288 42,680,000 42,680,000

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