账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-09-02 08:17:50 | 143527 | CO- | CO-SOC | PI-5 | CRAFTRENT | 16168000 |
2025-09-02 08:11:02 | 143526 | CO-CSC | CO-SOC | PI-1206 | REPAIR | 1085700 |
2025-09-02 05:36:24 | 143525 | CO-KLM | CO-SOC | PI-8464 | PILOT | 200000 |
2025-09-02 05:33:20 | 143524 | CO-CES | CO-SOC | PI-7224 | REPAIR | 457813 |
2025-09-02 04:28:52 | 143523 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 868449 |
2025-09-02 04:28:50 | 143522 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 1015154 |
2025-09-02 02:44:41 | 143521 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 107693 |
2025-09-02 02:44:39 | 143520 | CO-VIRSKY | CO-SOC | PI-1490 | REPAIR | 95193 |
2025-09-02 01:02:02 | 143519 | CO-THA | CO-SOC | PI-2061 | REPAIR | 149514 |
2025-09-02 01:01:50 | 143518 | CO-THA | CO-SOC | PI-2061 | REPAIR | 146378 |
2025-09-02 01:01:48 | 143517 | CO-THA | CO-SOC | PI-2061 | REPAIR | 166849 |
2025-09-02 01:01:19 | 143516 | CO-THA | CO-SOC | PI-2061 | REPAIR | 176611 |
2025-09-02 01:01:08 | 143515 | CO-THA | CO-SOC | PI-2061 | REPAIR | 558001 |
2025-09-02 01:01:05 | 143514 | CO-THA | CO-SOC | PI-2061 | REPAIR | 574261 |
2025-09-02 01:00:57 | 143513 | CO-THA | CO-SOC | PI-2061 | REPAIR | 48311 |
2025-09-02 01:00:55 | 143512 | CO-THA | CO-SOC | PI-2061 | REPAIR | 59172 |
2025-09-02 01:00:52 | 143511 | CO-THA | CO-SOC | PI-2061 | REPAIR | 86427 |
2025-09-01 15:21:42 | 143510 | CO-CSHSHA | CO-SOC | PI-6066 | REPAIR | 243511 |
2025-09-01 15:21:41 | 143509 | CO-CSHSHA | CO-SOC | PI-6066 | REPAIR | 337558 |
2025-09-01 15:21:38 | 143508 | CO-CSHSHA | CO-SOC | PI-6066 | REPAIR | 495790 |
2025-09-01 12:44:36 | 143507 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 143846 |
2025-09-01 12:44:34 | 143506 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 142517 |
2025-09-01 12:44:32 | 143505 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 186377 |
2025-09-01 10:10:45 | 143504 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 78361 |
2025-09-01 10:10:29 | 143503 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 63956 |