账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2019-04-17 13:26:00 | 79259 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-04-17 13:24:07 | 79257 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-04-06 23:58:14 | 78734 | CO-CSZ | CO-SOC | PI-2 | CRAFTRENT | 24800000 |
2019-03-23 10:09:24 | 78133 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 134644 |
2019-03-23 10:09:18 | 78132 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 378912 |
2019-03-23 10:09:15 | 78131 | CO-CSZ | CO-SOC | PI-6019 | REPAIR | 385230 |
2019-03-23 10:09:11 | 78130 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 82209 |
2019-03-23 10:09:08 | 78129 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 84889 |
2019-03-23 10:09:06 | 78128 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 128274 |
2019-03-02 06:17:46 | 77331 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 24800000 |
2019-02-08 03:38:42 | 76252 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 121897 |
2019-02-08 03:38:40 | 76251 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 554667 |
2019-02-08 03:38:38 | 76250 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 373127 |
2019-02-08 03:37:58 | 76249 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 66900 |
2019-02-08 03:37:10 | 76248 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 124883 |
2019-02-08 03:37:08 | 76247 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 462044 |
2019-02-08 03:37:05 | 76246 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 520451 |
2019-02-08 03:36:58 | 76245 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 76703 |
2019-02-08 03:36:55 | 76244 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 259055 |
2019-02-08 03:36:54 | 76243 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 319597 |
2019-02-08 03:36:31 | 76242 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2019-02-08 03:36:31 | 76241 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2019-02-08 03:36:11 | 76239 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2019-02-08 03:35:11 | 76238 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2019-02-08 03:35:11 | 76237 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |