账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2017-08-01 03:19:25 | 48115 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
2017-08-01 03:19:18 | 48028 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
2017-07-23 03:01:56 | 47582 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 148496 |
2017-07-23 03:01:53 | 47581 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 580921 |
2017-07-23 03:01:51 | 47580 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 367186 |
2017-07-23 03:01:36 | 47579 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 145079 |
2017-07-23 03:01:32 | 47578 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 512666 |
2017-07-23 03:01:27 | 47577 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 451584 |
2017-07-17 14:54:25 | 47336 | CO-CSZ | CO-SOC | PI-4654 | PILOT | 200000 |
2017-07-08 04:17:47 | 46875 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 4590838 |
2017-07-04 13:11:19 | 46714 | CO-CSZ-PEK | CO-CSZ | PI-3684 | PILOT | 200000 |
2017-07-04 09:57:55 | 46712 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 301082 |
2017-07-04 09:57:44 | 46711 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 255581 |
2017-07-04 09:57:41 | 46710 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 589988 |
2017-07-04 09:57:38 | 46709 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 777363 |
2017-07-02 05:56:40 | 46488 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
2017-07-02 05:56:30 | 46404 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
2017-07-01 10:50:20 | 46316 | CO-CSZ | CO-SOC | PI-3481 | PILOT | 200000 |
2017-07-01 10:50:20 | 46315 | CO-CSZ | CO-CDC | PI-3481 | PILOT | 200000 |
2017-07-01 10:50:12 | 46313 | CO-CDC | CO-CSZ | PI-3684 | PILOT | 10000000 |
2017-07-01 10:49:52 | 46312 | CO-CSZ | CO-SOC | PI-3481 | PILOT | 200000 |
2017-07-01 10:49:52 | 46311 | CO-CSZ | CO-CDC | PI-3481 | PILOT | 200000 |
2017-07-01 10:49:38 | 46309 | CO-CDC | CO-CSZ | PI-3684 | PILOT | 10000000 |
2017-07-01 10:49:27 | 46308 | CO-CSZ | CO-SOC | PI-3481 | PILOT | 200000 |
2017-07-01 10:49:27 | 46307 | CO-CSZ | CO-CDC | PI-3481 | PILOT | 200000 |