账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-22 02:07:09 | 143330 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 125569 |
2025-08-22 02:07:07 | 143329 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 213068 |
2025-08-22 02:07:05 | 143328 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 218146 |
2025-08-22 02:06:49 | 143327 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 32980 |
2025-08-22 02:06:48 | 143326 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 44149 |
2025-08-22 02:06:46 | 143325 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 58217 |
2025-08-22 02:06:36 | 143324 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 173361 |
2025-08-22 02:06:34 | 143323 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 240310 |
2025-08-22 02:06:32 | 143322 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 407337 |
2025-08-22 02:06:25 | 143321 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 93205 |
2025-08-22 02:06:24 | 143320 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 60968 |
2025-08-22 02:06:22 | 143319 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 108116 |
2025-08-22 02:06:14 | 143318 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 82355 |
2025-08-22 02:06:12 | 143317 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 86732 |
2025-08-22 02:06:10 | 143316 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 196526 |
2025-08-22 02:06:01 | 143315 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 42489 |
2025-08-22 02:05:59 | 143314 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 50136 |
2025-08-22 02:05:58 | 143313 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 91671 |
2025-08-22 02:05:50 | 143312 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 45624 |
2025-08-22 02:05:49 | 143311 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 107948 |
2025-08-22 02:05:47 | 143310 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 76945 |
2025-08-22 01:41:42 | 143309 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 262862 |
2025-08-22 01:03:52 | 143308 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 461674 |
2025-08-22 01:03:50 | 143307 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 515363 |
2025-08-22 00:57:00 | 143306 | CO-BAW | CO-SOC | PI-1421 | REPAIR | 289439 |