Receivable by customer: FABRISTEEL
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011791 08-May-2019 20,551,864 20,551,864
2 125011821 09-May-2019 20,551,864 20,551,864
3 125012000 24-May-2019 20,551,864 20,551,864

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