合同管理台账 (9).xlsxVIP

辅助列序号执行情况合同编号购货方合同总额发货金额

01未完YSHT320001867,600.00581,290.00

02未完YSHT3200029,735,600.006,230,780.00

03未完YSHT3200038,138,100.007,161,530.00

04未完YSHT3200046,534,700.002,352,490.00

15已完成YSHT3200054,257,200.004,257,200.00

26已完成YSHT3200064,462,900.004,462,900.00

37已完成YSHT3200078,050,000.008,050,000.00

38未完YSHT3200082,192,700.001,469,110.00

39未完YSHT3200099,252,900.003,978,750.00

310未完YSHT3200104,208,400.003,030,050.00

411已完成YSHT3200113,973,400.003,973,400.00

412未完YSHT3200122,894,500.001,099,910.00

513已完成YSHT3200132,461,000.002,461,000.00

614已完成YSHT3200149,618,900.009,618,900.00

615未完YSHT320015386,400.00189,340.00

616未完YSHT3200164,030,600.002,740,810.00

717已完成YSHT320017864,600.00864,600.00

718未完YSHT3200181,870,300.00654,610.00

719未完YSHT320019958,600.00469,710.00

720未完YSHT3200203,202,600.001,473,200.00

721未完YSHT320021