账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2018-10-14 15:17:58 | 70547 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 57212 |
2018-10-14 15:17:52 | 70546 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 45355 |
2018-10-14 15:17:50 | 70545 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 63960 |
2018-10-14 15:17:48 | 70544 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 75149 |
2018-10-14 15:17:38 | 70543 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 136790 |
2018-10-13 16:54:48 | 70470 | CO-CSC | CO-SOC | PI-3319 | PILOT | 200000 |
2018-10-13 16:24:21 | 70469 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 96709 |
2018-10-13 16:24:19 | 70468 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 121521 |
2018-10-13 16:24:17 | 70467 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 135824 |
2018-10-09 15:52:38 | 70325 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 37099 |
2018-10-09 15:52:36 | 70324 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 43775 |
2018-10-05 13:56:39 | 70176 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 172059 |
2018-10-05 13:56:36 | 70175 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 191248 |
2018-10-05 13:56:29 | 70174 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 244281 |
2018-10-05 13:56:27 | 70173 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 240587 |
2018-10-04 02:01:01 | 70118 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 114119 |
2018-10-04 02:00:57 | 70117 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 140156 |
2018-10-01 06:50:00 | 69966 | CO-CSC | CO-SOC | PI-5 | HUBRENT | 10180000 |
2018-09-26 01:07:33 | 69570 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 112128 |
2018-09-26 01:07:32 | 69569 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 135126 |
2018-09-26 01:07:29 | 69568 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 182940 |
2018-09-25 17:03:36 | 69565 | CO-CSC | CO-SOC | PI-1205 | FACILITY | 1588000 |
2018-09-20 16:00:36 | 69326 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 135937 |
2018-09-20 16:00:29 | 69325 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 201300 |
2018-09-20 16:00:25 | 69324 | CO-CSC | CO-SOC | PI-3739 | REPAIR | 165723 |