账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2018-02-08 14:00:29 | 57495 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 114345 |
2018-02-08 14:00:23 | 57494 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 375405 |
2018-02-08 14:00:20 | 57493 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 424669 |
2018-02-08 03:09:07 | 57307 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 383443 |
2018-02-08 03:09:03 | 57306 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 424656 |
2018-02-08 03:09:02 | 57305 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 144750 |
2018-02-08 03:08:53 | 57304 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 293808 |
2018-02-08 03:08:50 | 57303 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 813446 |
2018-02-08 03:08:48 | 57302 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1095649 |
2018-02-01 09:40:38 | 56804 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
2018-02-01 09:40:30 | 56717 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
2018-01-04 13:26:57 | 55822 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
2018-01-04 13:26:48 | 55731 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
2018-01-01 13:18:34 | 55610 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 135247 |
2018-01-01 13:18:32 | 55609 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 395764 |
2018-01-01 13:18:30 | 55608 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 555406 |
2017-12-24 11:44:00 | 55359 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 102377 |
2017-12-24 11:43:55 | 55358 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 253760 |
2017-12-24 11:43:49 | 55357 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 330845 |
2017-12-24 11:43:41 | 55356 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 128672 |
2017-12-24 11:43:39 | 55355 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 536431 |
2017-12-24 11:43:34 | 55354 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 580605 |
2017-12-22 14:14:01 | 55285 | CO-CSZ | CO-CSZ-PEK | PI-3684 | CRAFT | 85000000 |
2017-12-15 14:55:12 | 55047 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 188464 |
2017-12-15 14:55:11 | 55046 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1107006 |