账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-06-03 05:49:39 | 141265 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2025-05-23 15:18:47 | 140915 | CO-CUASINO | CO-SOC | PI-1165 | REPAIR | 559937 |
2025-05-23 15:18:44 | 140914 | CO-CUASINO | CO-SOC | PI-1165 | REPAIR | 576092 |
2025-05-23 09:55:35 | 140902 | CO-CUASINO | CO-SOC | PI-1907 | REPAIR | 24944 |
2025-05-23 09:55:26 | 140901 | CO-CUASINO | CO-SOC | PI-1907 | REPAIR | 43603 |
2025-05-23 09:55:21 | 140900 | CO-CUASINO | CO-SOC | PI-1907 | REPAIR | 63249 |
2025-05-06 12:54:08 | 140544 | CO-CUASINO | CO-SOC | PI-1907 | REPAIR | 50487 |
2025-05-06 12:54:04 | 140543 | CO-CUASINO | CO-SOC | PI-1907 | REPAIR | 273808 |
2025-05-06 12:53:58 | 140542 | CO-CUASINO | CO-SOC | PI-1907 | REPAIR | 126550 |
2025-05-03 06:45:12 | 140303 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2025-05-01 11:09:35 | 140202 | CO-CUASINO | CO-SOC | PI-1165 | REPAIR | 99418 |
2025-04-30 13:02:54 | 140191 | CO-CUASINO | CO-SOC | PI-1165 | REPAIR | 119026 |
2025-04-30 13:02:53 | 140190 | CO-CUASINO | CO-SOC | PI-1165 | REPAIR | 194084 |
2025-04-30 13:02:50 | 140189 | CO-CUASINO | CO-SOC | PI-1165 | REPAIR | 109375 |
2025-04-06 14:49:19 | 139557 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2025-02-06 06:53:46 | 137968 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2025-01-02 08:36:18 | 136835 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-12-01 05:38:23 | 135677 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-11-01 00:54:01 | 134684 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-10-02 16:18:46 | 133820 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-09-01 12:31:14 | 133086 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-08-01 11:05:15 | 132220 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-07-01 10:11:18 | 131171 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2024-05-31 17:13:56 | 130344 | CO-CUASINO | CO-SOC | PI-5 | HUBRENT | 809000 |
2023-03-29 02:11:04 | 122652 | CO-CUASINO | CO-SOC | PI-2729 | REPAIR | 282953 |