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- SUPPLIER NAME INVOICE NUMBER INVOICE DATE PO NUMBER CURRENCY PO AMOUNT PAID DATE
- ???????????? 1018416-20181106-1 06-NOV-2018 215002655 CNY 208,246.50 06-DEC-2018
- ???????????????? 76782188 14-NOV-2018 215002698 CNY 45,714.29 06-DEC-2018
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