应付账款-单位2102、2106.xlsVIP

SQLStatement

2106

2102

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006

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008

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53

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54

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0100001672

0040000090

2009-03-18

AW045-3.4.货款

55

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56

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014

57

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0100004515

58

8a8080852b85fa75012b861271c7697f

59

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0100014546

2009-12-31

I050-23-1/23-3摊销海运费

60

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0100004413

2009-05-13

H05CM-2收汇

61

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0100004415

2009-05-25

H05FH-5收汇

62

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0100000697

007

2010-01-31

I050-22-11/12/13~23-1/2/3

63

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0100007542

2009-07-09

H05CM-02收汇

64

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0100007534

2009-07-08

H05FH-6收汇

65

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0100007537

2009-07-17

H05FH-7收汇

66

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0100008150

2010-06-18

67

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005

68

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69

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0100012243

2010-08-01

订正6月份100009706＃凭证

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0100012244

订正7月份100010772、773、11046、

71

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0100010390

摊销I003保险费（订正6月172号凭证）

72

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0100007116

2010-05-31

73

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0100014523

2010-09-02

74

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75

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0100002420

2010-02-11

AS31出口信保

76

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0100003167

2010-03-25

I050-23-4摊销海运费

77

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0100015246

0050000208

未明户收款

78

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009

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84

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85

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0100003170

I050-23-5摊销海运费

86

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0100013049

2009-