账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
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 |
2025-08-30 09:12:09 | 143460 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 915663 |
2025-08-30 05:00:46 | 143459 | CO-CSNVAT | CO-SOC | PI-4914 | REPAIR | 270561 |
2025-08-30 05:00:35 | 143458 | CO-CSNVAT | CO-SOC | PI-4914 | REPAIR | 107493 |
2025-08-30 05:00:15 | 143457 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-08-30 04:59:41 | 143456 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-08-30 04:59:26 | 143455 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-08-30 04:59:08 | 143454 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-08-30 04:58:53 | 143453 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-08-30 04:10:07 | 143452 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 379517 |
2025-08-29 23:45:17 | 143451 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 326370 |
2025-08-29 12:23:34 | 143450 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 129094 |
2025-08-29 12:23:32 | 143449 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 163242 |
2025-08-29 12:23:30 | 143448 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 385007 |
2025-08-29 09:26:24 | 143447 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 106058 |
2025-08-29 07:27:19 | 143446 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 158007 |
2025-08-29 07:13:43 | 143445 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 72184 |
2025-08-29 07:13:42 | 143444 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 105007 |
2025-08-29 07:13:40 | 143443 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 193845 |
2025-08-29 07:12:58 | 143442 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 2000000 |
2025-08-29 07:12:12 | 143441 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 2000000 |
2025-08-29 07:11:23 | 143440 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 2000000 |
2025-08-29 07:10:38 | 143439 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 2000000 |
2025-08-29 07:09:30 | 143438 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 2000000 |