催款通知书to：fm:co：co:fa：fa:隆商贸配供有限公司:re：你好从我公司的
财务数据反映，开给贵公司的下列发票已超过了限定的优惠付款期发票日期发票号码应收金额余额折扣提单号签收日期信用截止日2002050834581285.24038.460807440004002877592(2448)3100886a200205222002051038701613.72783.1548.290571440004002878031(2448)3100970a20020524200205286018996.14029.8094895440004002893689(2448)3101469a20020611200206056656nbsp1779.71779.753.2575225(2448)3101628a200206192002052355063694.390110.5546207544000...