账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-09-08 04:29:01 | 143855 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 127299 |
2025-09-08 04:28:58 | 143854 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 98286 |
2025-09-08 03:48:11 | 143853 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 35186 |
2025-09-08 03:48:10 | 143852 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 62917 |
2025-09-08 03:48:08 | 143851 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 45366 |
2025-09-08 03:47:52 | 143850 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 162591 |
2025-09-08 03:47:49 | 143849 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 248552 |
2025-09-08 01:20:54 | 143848 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 37899 |
2025-09-08 01:20:52 | 143847 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 31755 |
2025-09-08 01:20:50 | 143846 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 29966 |
2025-09-07 15:30:47 | 143845 | CO-DLHCFR | CO-SOC | PI-4185 | PILOT | 200000 |
2025-09-07 15:30:47 | 143844 | CO-DLHCFR | CO-OTCSINO | PI-4185 | PILOT | 10000000 |
2025-09-07 15:10:21 | 143843 | CO-OTCSINO-KMG | CO-SOC | PI-8357 | REPAIR | 196787 |
2025-09-07 15:10:19 | 143842 | CO-OTCSINO-KMG | CO-SOC | PI-8357 | REPAIR | 110973 |
2025-09-07 15:10:15 | 143841 | CO-OTCSINO-KMG | CO-SOC | PI-8357 | REPAIR | 173346 |
2025-09-07 14:52:18 | 143840 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 52756 |
2025-09-07 14:52:16 | 143839 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 41289 |
2025-09-07 14:52:14 | 143838 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 32650 |
2025-09-07 14:46:13 | 143837 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 36381 |
2025-09-07 14:46:12 | 143836 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 34888 |
2025-09-07 14:46:10 | 143835 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 43849 |
2025-09-07 10:30:38 | 143834 | CO-SWRFSH | CO-SOC | PI-2134 | REPAIR | 51120 |
2025-09-07 10:30:36 | 143833 | CO-SWRFSH | CO-SOC | PI-2134 | REPAIR | 47414 |
2025-09-07 10:30:34 | 143832 | CO-SWRFSH | CO-SOC | PI-2134 | REPAIR | 109054 |
2025-09-07 08:44:47 | 143831 | CO-THA | CO-SOC | PI-2061 | REPAIR | 202907 |