账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-12-03 02:19:57 | 08825 | CO-DALFSA | CO-SOC | PI-1354 | FACILITY | 8400000 |
2015-12-03 02:13:33 | 08824 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 96999 |
2015-12-03 02:13:30 | 08823 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 224417 |
2015-12-03 02:13:27 | 08822 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 186700 |
2015-12-02 07:21:32 | 08794 | CO-DALFSA | CO-SOC | PI-5 | CRAFT | 63051000 |
2015-12-01 03:31:23 | 08733 | CO-DALFSA | CO-SOC | PI-2 | HUBRENT | 8400000 |
2015-12-01 03:29:48 | 08700 | CO-DALFSA | CO-SOC | PI-2 | CRAFTRENT | 27785000 |
2015-11-30 11:38:45 | 08667 | CO-DALFSA | CO-SOC | PI-5 | PILOT | 200000 |
2015-11-29 11:18:57 | 08619 | CO-DALFSA | CO-SOC | PI-5 | RETURN | 10000000 |
2015-11-29 09:56:16 | 08605 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 358406 |
2015-11-29 09:56:10 | 08604 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 334687 |
2015-11-28 04:06:46 | 08554 | CO-DALFSA | CO-SOC | PI-1117 | REPAIR | 77653 |
2015-11-28 04:06:43 | 08553 | CO-DALFSA | CO-SOC | PI-1117 | REPAIR | 160937 |
2015-11-28 04:06:26 | 08552 | CO-DALFSA | CO-SOC | PI-1117 | REPAIR | 205344 |
2015-11-26 11:05:57 | 08481 | CO-SOC | CO-DALFSA | PI-1354 | CRAFT | 62000010 |
2015-11-26 00:17:48 | 08467 | CO-DALFSA | CO-SOC | PI-1354 | CRAFT | 2163995 |
2015-11-25 11:35:19 | 08425 | CO-DALFSA | CO-SOC | PI-5 | PILOT | 200000 |
2015-11-24 10:51:37 | 08392 | CO-DALFSA | CO-SOC | PI-1095 | REPAIR | 126671 |
2015-11-24 10:36:01 | 08391 | CO-DALFSA | CO-SOC | PI-1095 | REPAIR | 151840 |
2015-11-24 10:35:58 | 08390 | CO-DALFSA | CO-SOC | PI-1095 | REPAIR | 206827 |
2015-11-24 10:35:55 | 08389 | CO-DALFSA | CO-SOC | PI-1095 | REPAIR | 301105 |
2015-11-24 10:33:42 | 08388 | CO-DALFSA | CO-SOC | PI-1043 | CRAFT | 1236000 |
2015-11-24 10:33:15 | 08386 | CO-DALFSA | CO-SOC | PI-1354 | CRAFT | 61800001 |
2015-11-24 10:33:09 | 08385 | CO-DALFSA | CO-SOC | PI-1043 | CRAFT | 1220000 |
2015-11-24 10:32:27 | 08382 | CO-SOC | CO-DALFSA | PI-1043 | CRAFT | 62800001 |