账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-20 13:23:54 | 143280 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 177131 |
2025-08-20 13:23:53 | 143279 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 120822 |
2025-08-20 13:23:51 | 143278 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 297243 |
2025-08-20 12:39:34 | 143277 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 753785 |
2025-08-20 12:39:30 | 143276 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 976768 |
2025-08-20 11:47:37 | 143275 | CO-SOC | CO-hxa | PI-1319 | MAGIC | 260000000 |
2025-08-20 10:33:47 | 143274 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 165225 |
2025-08-20 10:33:44 | 143273 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 152481 |
2025-08-20 08:26:40 | 143272 | CO-CCATSN | CO-SOC | PI-7201 | CRAFT | 110600000 |
2025-08-20 08:20:38 | 143271 | CO-SOC | CO-CCATSN | PI-7201 | MAGIC | 120000000 |
2025-08-20 05:51:41 | 143270 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 61285 |
2025-08-20 05:51:39 | 143269 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 44699 |
2025-08-20 05:51:37 | 143268 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 142373 |
2025-08-19 23:44:23 | 143267 | CO-THA | CO-SOC | PI-2061 | REPAIR | 236464 |
2025-08-19 15:35:02 | 143266 | CO-KOR | CO-SOC | PI-3157 | REPAIR | 748686 |
2025-08-19 15:17:59 | 143265 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 254825 |
2025-08-19 15:10:32 | 143264 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 350250 |
2025-08-19 14:38:47 | 143263 | CO-KOR | CO-SOC | PI-3157 | PILOT | 200000 |
2025-08-19 12:09:47 | 143262 | CO-CSC | CO-SOC | PI-1206 | REPAIR | 312010 |
2025-08-19 11:16:51 | 143261 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 508365 |
2025-08-19 11:16:24 | 143260 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 74395 |
2025-08-19 11:16:21 | 143259 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 612590 |
2025-08-19 09:06:12 | 143258 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 207048 |
2025-08-19 08:28:17 | 143257 | CO-CES | CO-SOC | PI-7224 | REPAIR | 102161 |
2025-08-19 08:04:12 | 143256 | CO-DLHMUC | CO-SOC | PI-8462 | PILOT | 200000 |