账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-09-07 15:30:47 | 143844 | CO-DLHCFR | CO-OTCSINO | PI-4185 | PILOT | 10000000 |
2025-09-07 15:10:21 | 143843 | CO-OTCSINO-KMG | CO-SOC | PI-8357 | REPAIR | 196787 |
2025-09-07 15:10:19 | 143842 | CO-OTCSINO-KMG | CO-SOC | PI-8357 | REPAIR | 110973 |
2025-09-07 15:10:15 | 143841 | CO-OTCSINO-KMG | CO-SOC | PI-8357 | REPAIR | 173346 |
2025-09-07 14:52:18 | 143840 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 52756 |
2025-09-07 14:52:16 | 143839 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 41289 |
2025-09-07 14:52:14 | 143838 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 32650 |
2025-09-07 14:46:13 | 143837 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 36381 |
2025-09-07 14:46:12 | 143836 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 34888 |
2025-09-07 14:46:10 | 143835 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 43849 |
2025-09-07 10:30:38 | 143834 | CO-SWRFSH | CO-SOC | PI-2134 | REPAIR | 51120 |
2025-09-07 10:30:36 | 143833 | CO-SWRFSH | CO-SOC | PI-2134 | REPAIR | 47414 |
2025-09-07 10:30:34 | 143832 | CO-SWRFSH | CO-SOC | PI-2134 | REPAIR | 109054 |
2025-09-07 08:44:47 | 143831 | CO-THA | CO-SOC | PI-2061 | REPAIR | 202907 |
2025-09-07 03:03:03 | 143830 | CO-LKEFSC | CO-SOC | PI-7003 | REPAIR | 54684 |
2025-09-07 03:03:00 | 143829 | CO-LKEFSC | CO-SOC | PI-7003 | REPAIR | 180915 |
2025-09-07 03:02:58 | 143828 | CO-LKEFSC | CO-SOC | PI-7003 | REPAIR | 288151 |
2025-09-06 19:04:43 | 143827 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 364248 |
2025-09-06 18:16:30 | 143826 | CO-CSS | CO-SOC | PI-2998 | REPAIR | 24011 |
2025-09-06 18:16:28 | 143825 | CO-CSS | CO-SOC | PI-2998 | REPAIR | 28409 |
2025-09-06 18:16:26 | 143824 | CO-CSS | CO-SOC | PI-2998 | REPAIR | 30646 |
2025-09-06 16:23:58 | 143823 | CO-AFR | CO-SOC | PI-1709 | REPAIR | 241794 |
2025-09-06 15:08:49 | 143822 | CO-CESFSA | CO-SOC | PI-1855 | REPAIR | 90351 |
2025-09-06 15:08:47 | 143821 | CO-CESFSA | CO-SOC | PI-1855 | REPAIR | 51558 |
2025-09-06 15:08:45 | 143820 | CO-CESFSA | CO-SOC | PI-1855 | REPAIR | 83757 |