账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-31 12:52:47 | 143485 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 104897 |
2025-08-31 12:31:49 | 143484 | CO-THA | CO-SOC | PI-2061 | REPAIR | 116781 |
2025-08-31 12:31:46 | 143483 | CO-THA | CO-SOC | PI-2061 | REPAIR | 189294 |
2025-08-31 12:31:44 | 143482 | CO-THA | CO-SOC | PI-2061 | REPAIR | 443973 |
2025-08-31 12:31:34 | 143481 | CO-THA | CO-SOC | PI-2061 | REPAIR | 206922 |
2025-08-31 12:31:25 | 143480 | CO-THA | CO-SOC | PI-2061 | REPAIR | 211009 |
2025-08-31 12:31:01 | 143479 | CO-THA | CO-SOC | PI-2061 | REPAIR | 169659 |
2025-08-31 12:30:59 | 143478 | CO-THA | CO-SOC | PI-2061 | REPAIR | 240404 |
2025-08-31 12:30:26 | 143477 | CO-THA | CO-SOC | PI-2061 | REPAIR | 184225 |
2025-08-31 12:28:51 | 143476 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 804300 |
2025-08-31 07:07:22 | 143475 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 555242 |
2025-08-31 06:40:35 | 143474 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 317395 |
2025-08-31 06:40:27 | 143473 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 330258 |
2025-08-31 06:20:34 | 143472 | CO-CSN | CO-SOC | PI-5694 | REPAIR | 182869 |
2025-08-31 04:54:50 | 143471 | CO-FTU | CO-SOC | PI-4745 | REPAIR | 1197830 |
2025-08-31 01:05:35 | 143470 | CO-VOZSKY | CO-SOC | PI-6359 | REPAIR | 55951 |
2025-08-31 01:05:31 | 143469 | CO-VOZSKY | CO-SOC | PI-6359 | REPAIR | 104716 |
2025-08-31 01:05:27 | 143468 | CO-VOZSKY | CO-SOC | PI-6359 | REPAIR | 105103 |
2025-08-30 14:21:41 | 143467 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 175647 |
2025-08-30 11:08:35 | 143466 | CO-CSN | CO-SOC | PI-5694 | REPAIR | 273836 |
2025-08-30 11:08:32 | 143465 | CO-CSN | CO-SOC | PI-5694 | REPAIR | 221770 |
2025-08-30 09:43:48 | 143464 | CO-AFR | CO-SOC | PI-1709 | REPAIR | 397293 |
2025-08-30 09:28:21 | 143463 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 306902 |
2025-08-30 09:12:12 | 143462 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 473745 |
2025-08-30 09:12:10 | 143461 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 619642 |