账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-05-31 12:56:19 | 141091 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 180468 |
2025-05-31 12:56:18 | 141090 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 287051 |
2025-05-31 12:56:14 | 141089 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 351750 |
2025-05-17 01:19:37 | 140800 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 248029 |
2025-05-17 01:19:36 | 140799 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 242299 |
2025-05-15 14:06:55 | 140771 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 219954 |
2025-05-15 14:06:52 | 140770 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 429687 |
2025-05-13 02:04:01 | 140721 | CO-CSNSHE | CO-SOC | PI-8102 | REPAIR | 393684 |
2025-05-11 19:11:52 | 140699 | CO-CSNSHE | CO-SOC | PI-8102 | CRAFT | 399600000 |
2025-05-11 19:11:27 | 140698 | CO-SOC | CO-CSNSHE | PI-8102 | MAGIC | 22000000 |
2025-05-11 19:11:07 | 140697 | CO-SOC | CO-CSNSHE | PI-8102 | MAGIC | 120000000 |
2025-05-06 02:34:58 | 140524 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 204829 |
2025-05-06 02:34:56 | 140523 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 389465 |
2025-05-06 02:34:53 | 140522 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 729773 |
2025-04-28 06:32:39 | 140108 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 241836 |
2025-04-28 06:32:28 | 140107 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 213753 |
2025-04-28 06:32:26 | 140106 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 334493 |
2025-04-28 06:32:14 | 140105 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 283585 |
2025-04-23 19:18:00 | 139984 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 333508 |
2025-04-20 14:50:27 | 139926 | CO-CSNSHE | CO-SOC | PI-8102 | REPAIR | 345171 |
2025-04-20 14:50:25 | 139925 | CO-CSNSHE | CO-SOC | PI-8102 | REPAIR | 513285 |
2025-04-12 15:33:33 | 139769 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 235161 |
2025-04-11 13:02:55 | 139732 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 180104 |
2025-04-11 02:16:28 | 139720 | CO-CSNSHE | CO-SOC | PI-8102 | REPAIR | 346470 |
2025-04-11 02:15:54 | 139719 | CO-CSNSHE | CO-SOC | PI-8102 | REPAIR | 271194 |