这是一个页数为1页的Excel表格格式的客户欠款登记表，下载后可编辑可打印，其他其他应收应付款财务报表应付账款明细表可以在本网站搜索下载。
客户欠款登记表,订单金额总计：1956000.0未收金额总计：501500.0统计截止日：44433.0,序号客户名联系人订单号订单日期订单金额已收货款未收货款应付款日期逾期天数是否结清备注,1.0客户1DC125921144021.044355.0,2.0客户2DC125921244022.0560000.0460000.044317.0116.0,3.0客户3DC125921344023.044356.0,4.0客户4DC125921444024.012000.044417.016.0,5.0客户5DC125921544025.044354.079.0,6.0客户6DC125921644026.044307.0126.0,7.0客户7DC125921744027.012000.04000.044448.0-15.0,8.0客户8DC125921844028.042000.042000.044284.0,9.0客户9DC125921944029.044359.074.0,10.0客户10DC125922044030.044434.0,11.0客户11DC125922144031.0560000.0420000.0140000.044509.0-76.0,12.0客户12DC125922244032.04500.04500.044219.0,13.0客户13DC125922344033.02000.044294.0139.0,14.0客户14DC125922444034.060500.050000.010500.044369.064.0,15.0客户15DC125922544035.040000.040000.044444.0,16.0客户16DC125922644036.0130000.044519.0-86.0,17.0客户17DC125922744037.015000.07000.044229.0204.0,18.0客户18DC125922844038.032000.032000.044304.0,19.0客户19DC125922944039.0180000.044379.054.0,20.0,21.0,22.0,23.0
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