账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2019-08-09 14:34:27 | 83519 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 142890 |
2019-08-09 14:34:25 | 83518 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 132674 |
2019-08-09 14:34:17 | 83517 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 153686 |
2019-08-09 14:34:16 | 83516 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 205257 |
2019-08-09 14:34:14 | 83515 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 220467 |
2019-08-09 14:32:34 | 83514 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 101096 |
2019-08-09 14:32:33 | 83513 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 232449 |
2019-08-09 14:32:31 | 83512 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 267297 |
2019-08-09 14:32:11 | 83511 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 132141 |
2019-08-09 14:32:09 | 83510 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 533811 |
2019-08-09 14:32:06 | 83509 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 874976 |
2019-08-09 14:32:00 | 83508 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 114233 |
2019-08-09 14:31:58 | 83507 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 373658 |
2019-08-09 14:31:56 | 83506 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 396036 |
2019-07-02 02:28:51 | 82132 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2019-07-02 02:28:51 | 82131 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2019-07-02 02:28:47 | 82130 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2019-07-02 02:28:47 | 82129 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2019-07-02 02:28:46 | 82128 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2019-07-02 02:28:46 | 82127 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2019-07-02 02:28:10 | 82125 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-07-02 02:28:09 | 82123 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-07-02 02:28:08 | 82121 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-07-01 03:52:06 | 82042 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2019-06-19 13:28:16 | 81645 | CO-CSZ | CO-SOC | PI-4954 | REPAIR | 117849 |