账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2019-11-12 14:34:47 | 86914 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 41760 |
2019-11-12 14:34:45 | 86913 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 65076 |
2019-11-12 14:34:44 | 86912 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 50541 |
2019-11-12 14:34:38 | 86911 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 138570 |
2019-11-12 14:34:37 | 86910 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 239094 |
2019-11-12 14:34:35 | 86909 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 211746 |
2019-11-04 09:02:41 | 86701 | CO-AUA | CO-SOC | PI-2816 | PILOT | 200000 |
2019-10-27 10:47:36 | 86326 | CO-AUA | CO-SOC | PI-3978 | HUBBASE | 1000000 |
2019-10-17 14:30:19 | 86021 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-17 14:30:04 | 86020 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-17 14:29:29 | 86019 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-17 14:28:56 | 86018 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-17 14:28:33 | 86017 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-17 14:27:56 | 86016 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-17 14:27:01 | 86015 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 2000000 |
2019-10-15 02:25:46 | 85949 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 31951 |
2019-10-15 02:25:44 | 85948 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 31469 |
2019-10-15 02:25:38 | 85947 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 47641 |
2019-10-15 02:25:36 | 85946 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 69944 |
2019-10-15 02:25:33 | 85945 | CO-AUA | CO-SOC | PI-3978 | REPAIR | 56014 |
2019-10-14 14:01:57 | 85935 | CO-AUA | CO-SOC | PI-6252 | REPAIR | 129457 |
2019-10-14 14:01:53 | 85934 | CO-AUA | CO-SOC | PI-6252 | REPAIR | 285309 |
2019-10-14 14:01:46 | 85933 | CO-AUA | CO-SOC | PI-6252 | REPAIR | 314756 |
2019-10-13 07:24:19 | 85905 | CO-AUA | CO-SOC | PI-5 | CRAFT | 75075000 |
2019-10-12 17:51:22 | 85892 | CO-SOC | CO-AUA | PI-3978 | MAGIC | 2000000 |