账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2017-12-15 14:55:09 | 55045 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1618236 |
2017-12-03 12:30:45 | 54439 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
2017-12-03 12:28:41 | 54345 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
2017-12-01 12:57:36 | 54166 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 221043 |
2017-12-01 03:25:21 | 54136 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 109917 |
2017-12-01 03:25:13 | 54135 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 625413 |
2017-12-01 03:25:08 | 54134 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 681772 |
2017-11-28 15:38:27 | 54075 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 100289 |
2017-11-28 15:38:20 | 54074 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 292649 |
2017-11-21 14:55:50 | 53825 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
2017-11-21 14:55:42 | 53733 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
2017-11-20 13:27:12 | 53649 | CO-SNGSINOBK1 | CO-CSZ | PI-3684 | PILOT | 200000 |
2017-11-11 14:47:43 | 53405 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 197641 |
2017-11-11 14:47:42 | 53404 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 631912 |
2017-11-11 14:47:40 | 53403 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 604362 |
2017-11-10 11:11:55 | 53369 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 102485 |
2017-11-10 11:11:49 | 53368 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 112353 |
2017-11-04 19:17:52 | 53165 | CO-CSNPEK | CO-CSZ | PI-4768 | CRAFT | 94212480 |
2017-11-01 22:37:43 | 53028 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 88063 |
2017-11-01 17:16:17 | 53023 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 167530 |
2017-11-01 17:16:02 | 53022 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 38369768 |
2017-10-23 13:22:21 | 52751 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 94581 |
2017-10-23 13:22:19 | 52750 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 175701 |
2017-10-23 13:22:16 | 52749 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 363130 |
2017-10-10 14:16:23 | 52203 | CO-CSZ-CKG | CO-CSZ | PI-3688 | CRAFT | 20000000 |