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Status:  xxStatusName
Business Partner Business Partner Category Project Sales Person Invoice Number Invoice Date Payment Due Date PlannedDSO CurrentDSO Overdue Trans. Amount Trans. Currency Base Amount Base Currency
xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34
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Grouping Criteria:  xxGroupCritName
Status:  xxStatusName
Business Partner Business Partner Category Project Sales Person Invoice Number Invoice Date Payment Due Date PlannedDSO CurrentDSO Overdue Trans. Amount Trans. Currency Base Amount Base Currency
xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34
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