05-【应收账款管理】-10-客户信用等级表

客户信用等级表客户名称开票日期发票号码应收账款经办人欠款到期日账龄5/15/20202041424,18411/25/201917412/15/20192041014,5025/21/201919294/15/2019204136,74810/24/201917738/15/201920412390,0271/23/2020168212/15/20192041140,8021/22/202016835/5/2019204014,685,5841/29/2020167612/5/2019204022,665,9722/28/202016461/20/20201203142,5793/16/202016291/1/2020121041,005,0574/3/202016111/23/202012034102,2163/19/202016261/20/20201203348,4263/18/202016271/1/202012102765,5194/1/202016131/1/2020121004,9003/31/202016141/1/202012101468,0044/1/2020161312/5/2019204035123/10/202016351/20/2020120324,121,0153/17/202016281/10/2020122109,791,3324/4/202016101/1/20201210325,0264/2/202016121/10/2020122114,338,4844/5/202016091/23/202012036615,7364/21/202015931/10/202012213268,2764/10/202016041/23/20201203535,0774/20/202015941/10/202012212941,1654/10/202016041/10/202012214118,1934/15/202015992/5/2020204041,6145/11/202015732/5/2020204062,0605/20/202015642/5/2020204053,7005/12/20201572信用等级CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5