账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-26 16:20:23 | 143420 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 26700 |
2025-08-26 16:20:21 | 143419 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 28999 |
2025-08-26 16:20:20 | 143418 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 34944 |
2025-08-26 13:53:12 | 143417 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 75668 |
2025-08-26 12:56:53 | 143416 | CO-THA | CO-SOC | PI-2061 | REPAIR | 120161 |
2025-08-26 12:56:51 | 143415 | CO-THA | CO-SOC | PI-2061 | REPAIR | 163605 |
2025-08-26 12:56:21 | 143414 | CO-THA | CO-SOC | PI-2061 | REPAIR | 58411 |
2025-08-26 12:56:19 | 143413 | CO-THA | CO-SOC | PI-2061 | REPAIR | 72306 |
2025-08-26 12:56:05 | 143412 | CO-THA | CO-SOC | PI-2061 | REPAIR | 134895 |
2025-08-26 09:23:25 | 143411 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 1040134 |
2025-08-26 07:15:07 | 143410 | CO-LKEFSA | CO-SOC | PI-4489 | CRAFTRENT | 2060484 |
2025-08-26 07:13:46 | 143409 | CO-SOC | CO-LKEFSA | PI-4489 | MAGIC | 22000000 |
2025-08-26 07:12:26 | 143408 | CO-SOC | CO-lkefsa | PI-4489 | MAGIC | 22000000 |
2025-08-26 07:07:51 | 143407 | CO-CSN | CO-SOC | PI-6797 | CRAFT | 108400000 |
2025-08-26 06:28:01 | 143406 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 51981 |
2025-08-26 06:27:59 | 143405 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 84613 |
2025-08-26 05:18:13 | 143404 | CO-CSHFSA | CO-SOC | PI-8129 | REPAIR | 214454 |
2025-08-26 05:18:11 | 143403 | CO-CSHFSA | CO-SOC | PI-8129 | REPAIR | 200928 |
2025-08-25 13:19:54 | 143402 | CO-THA | CO-SOC | PI-2061 | REPAIR | 198082 |
2025-08-25 13:19:35 | 143401 | CO-THA | CO-SOC | PI-2061 | REPAIR | 172746 |
2025-08-25 13:19:32 | 143400 | CO-THA | CO-SOC | PI-2061 | REPAIR | 208901 |
2025-08-25 11:03:52 | 143399 | CO-FTU | CO-SOC | PI-5259 | REPAIR | 122418 |
2025-08-25 11:03:32 | 143398 | CO-FTU | CO-SOC | PI-5259 | REPAIR | 78439 |
2025-08-25 10:11:09 | 143397 | CO-DKHSINO | CO-SOC | PI-1633 | CRAFT | 380760000 |
2025-08-25 08:45:18 | 143396 | CO-LOT | CO-SOC | PI-6031 | CRAFTRENT | 1975806 |