账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-06-20 02:23:08 | 141648 | CO-CSC | CO-SOC | PI-1206 | CRAFTRENT | 1979167 |
2025-04-23 02:43:28 | 139973 | CO-CSC | CO-SOC | PI-1206 | REPAIR | 1264464 |
2025-04-23 02:43:24 | 139972 | CO-CSC | CO-SOC | PI-1206 | REPAIR | 1035784 |
2025-04-21 07:01:52 | 139932 | CO-CSC | CO-SOC | PI-1206 | CRAFT | 82450000 |
2025-04-08 16:22:41 | 139689 | CO-CSC | CO-SOC | PI-1206 | CRAFT | 29520000 |
2025-04-07 13:41:32 | 139664 | CO-CSC | CO-SOC | PI-1206 | CRAFT | 121700000 |
2025-03-24 14:47:34 | 139091 | CO-CSC-ZRH | CO-CSC | PI-5 | TRANSFER | 52960921 |
2025-03-24 00:51:09 | 139070 | CO-SOC | CO-CSC | PI-1206 | FACILITY | 191800 |
2025-03-24 00:14:20 | 139069 | CO-CSC | CO-SOC | PI-1206 | CRAFT | 346080000 |
2025-03-23 15:17:53 | 139066 | CO-CSC | CO-SOC | PI-1206 | CRAFT | 346080000 |
2025-03-23 14:19:15 | 139064 | CO-CSC | CO-SOC | PI-6139 | PILOT | 200000 |
2025-03-23 12:57:28 | 139061 | CO-CSC | CO-SOC | PI-1582 | CRAFT | 346080000 |
2025-03-23 06:50:58 | 139060 | CO-SOC | CO-CSC | PI-1582 | MAGIC | 22000000 |
2025-03-23 04:23:00 | 139059 | CO-CSC | CO-SOC | PI-1206 | PILOT | 200000 |
2025-02-06 06:53:46 | 137946 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2025-01-02 08:36:18 | 136812 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-12-01 05:38:23 | 135655 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-11-01 00:54:01 | 134660 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-10-02 16:18:46 | 133797 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-09-01 12:31:14 | 133063 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-08-01 11:05:15 | 132198 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-07-01 10:11:18 | 131149 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2024-05-31 17:13:56 | 130322 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 1918000 |
2023-07-28 14:49:13 | 125092 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 99490 |
2023-07-28 14:49:11 | 125091 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 326425 |