账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2020-02-01 12:16:26 | 90625 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2020-01-08 07:02:44 | 89552 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2020-01-01 14:23:09 | 89118 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2019-12-29 09:15:20 | 88838 | CO-CSZ | CO-SOC | PI-4119 | PILOT | 200000 |
2019-12-06 05:04:38 | 87554 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2019-11-23 07:54:37 | 87149 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-11-23 07:54:33 | 87148 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 119010 |
2019-11-23 07:54:32 | 87147 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 143824 |
2019-11-23 07:54:30 | 87146 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 335864 |
2019-11-08 07:54:19 | 86798 | CO-CSZ | CO-SOC | PI-6377 | PILOT | 200000 |
2019-11-01 11:10:09 | 86594 | CO-CSZ | CO-SOC | PI-6613 | PILOT | 200000 |
2019-10-24 08:47:30 | 86243 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 134775 |
2019-10-24 08:47:27 | 86242 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 525133 |
2019-10-24 08:47:26 | 86241 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 513543 |
2019-10-24 08:40:32 | 86240 | CO-CSZ | CO-SOC | PI-5864 | PILOT | 200000 |
2019-10-01 13:24:54 | 85435 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2019-09-17 10:29:58 | 85004 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 5290536 |
2019-09-17 10:29:50 | 85003 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 12096138 |
2019-09-04 12:47:47 | 84446 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2019-08-10 06:11:31 | 83538 | CO-CSZ | CO-SOC | PI-3684 | CRAFT | 43470000 |
2019-08-10 06:11:18 | 83537 | CO-SOC | CO-CSZ | PI-3684 | MAGIC | 120000000 |
2019-08-09 14:34:42 | 83523 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 213097 |
2019-08-09 14:34:40 | 83522 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 254245 |
2019-08-09 14:34:39 | 83521 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 250372 |
2019-08-09 14:34:29 | 83520 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 88369 |