青岛克拉克应收款年份序号开票日期销售金额收款日期收款金额差异未收款5,331,058.415,331,058.410.0012/10/20102,145,053.20-145,053.202,145,053.2024/28/20101,000,000.001,145,053.2035/19/20101,000,000.00145,053.2043/10/20102,111,278.165/19/20101,111,278.160.001,145,053.2051,145,053.2066/23/20101,000,000.00145,053.2074/15/20103,110,668.536/4/20101,145,053.20145,053.202,110,668.5382,110,668.5396/26/20101,000,000.001,110,668.53107/7/20101,110,668.530.00115/17/20103,350,414.157/22/20101,000,000.00-350,414.152,350,414.15128/11/20101,000,000.001,350,414.15138/24/20101,000,000.00350,414.15146/12/20102,975,346.759/9/20101,350,414.15350,414.151,975,346.75151,975,346.75169/15/2010700,000.001,275,346.75179/18/20101,000,000.00275,346.751810/15/2010275,346.750.00197/12/20102,383,364.9010/16/2010724,653.25-658,711.651,658,711.652010/27/20101,000,000.00658,711.65218/10/20102,156,512.5911/27/20102,000,000.00143,487.41815,224.2422815,224.242312/7/2010300,000.00515,224.24249/10/20101,257,696.0512/9/20101,257,696.050.00515,224.2425515,224.242610/15/20103,555,585.7912/24/20101,000,000.00-484,775.763,070,810.03273,070,810.03281/5/20111,700,000.001,370,810.03291/6/2011100,000.001,270,810.03301/6/2011270,810.031,000,000.003111/15/20103,627,408.771/25/20111,627,408.770.003,000,000.00323,000,000.00331/20/20112,000,000.001,000,000.003412/15/20105,644,631.042/28/20113,000,000.001,000,000.003,644,631.04353,644,631.04362/28/20113,644,631.040.00371/15/20115,828,357.813/29/2011362,909.44-465,448.375,465,448.37383/29/20112,000,000.003,465,448.37393/31/20113,000,000.00465,448.3740465,448.3738,146,317.7437,680,869.37-465,448.37465,448.3712/15/20115,444,546.774/29/2011827,417.81821,939.815,082,577.3324/30/2011200,000.004,882,577.3334/30/20113,300,000.001,582,577.3345/30/2011939,068.77643,508.5655/30/20111,000,000.00-356,491.4463/15/20113,921,400.475/30/20112,500,000.000.001,064,909.0376/30/20111,421,400.47-356,491.4484/15/20115,529,320.826/30/20111,000,000.00-363,833.444,172,829.3894/15/2011362,909.446/30...
