账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-10-11 20:57:11 | 06694 | CO-DALFSA | CO-SOC | PI-1357 | REPAIR | 144939 |
2015-10-11 20:57:08 | 06693 | CO-DALFSA | CO-SOC | PI-1357 | REPAIR | 162048 |
2015-10-11 20:57:05 | 06692 | CO-DALFSA | CO-SOC | PI-1357 | REPAIR | 82802 |
2015-10-11 20:56:42 | 06691 | CO-DALFSA | CO-SOC | PI-1357 | REPAIR | 31664 |
2015-10-11 20:56:38 | 06690 | CO-DALFSA | CO-SOC | PI-1357 | REPAIR | 28162 |
2015-10-11 20:56:34 | 06689 | CO-DALFSA | CO-SOC | PI-1357 | REPAIR | 32211 |
2015-10-11 02:12:02 | 06641 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-11 02:11:24 | 06640 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-11 02:09:47 | 06639 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-11 02:08:47 | 06638 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-11 02:08:12 | 06637 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-11 02:07:56 | 06636 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-10 03:34:33 | 06612 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-10 03:33:56 | 06611 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-10 03:33:14 | 06610 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-10 03:32:45 | 06609 | CO-SOC | CO-DALFSA | PI-1117 | MAGIC | 1000000 |
2015-10-09 08:08:09 | 06574 | CO-DALFSA | CO-SOC | PI-1117 | REPAIR | 87273 |
2015-10-09 08:08:05 | 06573 | CO-DALFSA | CO-SOC | PI-1117 | REPAIR | 147159 |
2015-10-08 01:17:26 | 06523 | CO-SOC | CO-DALFSA | PI-1354 | MAGIC | 11000000 |
2015-10-08 01:13:51 | 06522 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 77961 |
2015-10-08 01:13:49 | 06521 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 58229 |
2015-10-08 01:13:47 | 06520 | CO-DALFSA | CO-SOC | PI-1354 | REPAIR | 63368 |
2015-10-08 01:00:48 | 06519 | CO-DALFSA | CO-SOC | PI-1358 | CRAFT | 1261000 |
2015-10-08 00:59:57 | 06517 | CO-DALFSA | CO-SOC | PI-1354 | CRAFT | 63050001 |
2015-10-07 07:56:38 | 06488 | CO-DALFSA | CO-SOC | PI-1117 | REPAIR | 255449 |