| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-11-30 07:32:36 | 145827 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191894 |
| 2025-11-30 00:08:27 | 145825 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 75724 |
| 2025-11-30 00:07:43 | 145824 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 246431 |
| 2025-11-30 00:07:01 | 145823 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 392740 |
| 2025-11-30 00:06:59 | 145822 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 351759 |
| 2025-11-27 14:27:55 | 145790 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 294993 |
| 2025-11-27 14:27:54 | 145789 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 343581 |
| 2025-11-27 10:22:34 | 145788 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 33236 |
| 2025-11-27 10:22:31 | 145787 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 124008 |
| 2025-11-27 10:22:27 | 145786 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 129558 |
| 2025-11-27 04:06:52 | 145782 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 7045000 |
| 2025-11-26 16:41:44 | 145780 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 211778 |
| 2025-11-26 16:41:16 | 145779 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 285735 |
| 2025-11-26 12:44:17 | 145778 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 113128 |
| 2025-11-26 12:44:09 | 145777 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 198699 |
| 2025-11-26 12:43:58 | 145776 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 208998 |
| 2025-11-25 04:33:28 | 145728 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 54894 |
| 2025-11-25 04:29:57 | 145727 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 73593 |
| 2025-11-25 00:59:22 | 145720 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212815 |
| 2025-11-25 00:57:47 | 145719 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 397220 |
| 2025-11-24 11:25:00 | 145708 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 64323 |
| 2025-11-24 11:13:54 | 145707 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 194298 |
| 2025-11-24 00:43:37 | 145698 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 75082 |
| 2025-11-24 00:43:25 | 145697 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 345686 |
| 2025-11-23 11:08:42 | 145683 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 255085 |