供应商欠款应累计收款：未收款金额：供应商明细表序号供应商编码供应商名称累计供货次数累计供货金额收款金额1101010129,500.002,000.002101010229,000.002,000.003101010328,000.002,000.004101010428,000.002,000.005101010528,000.002,000.006101010627,500.002,000.007101010729,000.002,000.008101010815,000.001,000.009101010915,000.001,000.0010101011013,500.001,000.00------------------￥17,000.00￥55,500.00供1供2供3供4供5供6供7供8供9供10-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------...
