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星岩茶艺有限公司5/15/20122041424,184杨慧11/25/20114813金刚有限公司2/15/20112041014,502杨慧5/21/20115001三河四子集团4/15/2011204136,748杨慧10/24/20114845环宇集团8/15/201120412390,027杨慧1/23/20124754南银电器有限公司12/15/20112041140,802杨慧1/22/20124755天同集团有限公司5/5/2011204014,685,584刘丽1/29/20124748永利薄板有限公司12/5/2011204022,665,972刘丽2/28/20124718宝城集团1/20/20121203142,579刘晶晶3/16/20124701长城公司1/1/2012121041,005,057陈媛4/3/20124683长治公司1/23/201212034102,216李江宇3/19/20124698常山股份有限公司1/20/20121203348,426刘晶晶3/18/20124699飞鸿公司1/1/201212102765,519刘丽4/1/201246851/1/2012121004,900刘丽3/31/20124686凌志公司1/1/201212101468,004刘丽4/1/20124685双鹤集团12/5/201120403512江腾蛟3/10/20124707斯泰龙有限责任公司1/20/2012120324,121,015刘晶晶3/17/20124700炭素有限责任公司1/10/2012122109,791,332陈媛4/4/20124682永丰有限责任公司1/1/20121210325,026刘丽4/2/20124684智通有限公司1/10/2012122114,338,484陈媛4/5/20124681宏盛公司1/23/201212036615,736李江宇4/21/20124665焦化集团1/10/201212213268,276陈媛4/10/20124676龙飞有限公司1/23/20121203535,077李江宇4/20/20124666鸣鹿集团公司1/10/201212212941,165陈媛4/10/20124676胜利铝材厂1/10/201212214118,193陈媛4/15/20124671宝石电子集团2/5/2012204041,614江腾蛟5/11/20124645宁岱公司2/5/2012204062,060江腾蛟5/20/20124636双环有限公司2/5/2012204053,700江腾蛟5/12/20124644凯斯达表业股份有限公司信用等级CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5CR5
