账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-13 23:29:29 | 143189 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 156334 |
2025-08-13 23:29:25 | 143188 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 467848 |
2025-08-13 23:29:23 | 143187 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 504946 |
2025-08-13 18:25:02 | 143186 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 150448 |
2025-08-13 18:25:00 | 143185 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 524875 |
2025-08-13 18:24:58 | 143184 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 578163 |
2025-08-13 15:54:25 | 143183 | CO-LKEFSA | CO-SOC | PI-4507 | CRAFTRENT | 13790323 |
2025-08-13 12:22:59 | 143182 | CO-CSC | CO-SOC | PI-1206 | REPAIR | 915991 |
2025-08-13 11:29:16 | 143181 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 29554 |
2025-08-13 11:29:14 | 143180 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 38958 |
2025-08-13 11:29:12 | 143179 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 49563 |
2025-08-13 10:13:22 | 143178 | CO-DLHCKG | CO-SOC | PI-8443 | REPAIR | 298067 |
2025-08-13 00:20:36 | 143177 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 312075 |
2025-08-12 17:37:00 | 143176 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 103351 |
2025-08-12 17:36:58 | 143175 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 179431 |
2025-08-12 17:36:56 | 143174 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 281415 |
2025-08-12 17:36:46 | 143173 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 114325 |
2025-08-12 17:36:44 | 143172 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 134686 |
2025-08-12 17:36:42 | 143171 | CO-DLHMUC | CO-SOC | PI-8175 | REPAIR | 178674 |
2025-08-12 14:40:40 | 143170 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 161089 |
2025-08-12 12:06:31 | 143169 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 246644 |
2025-08-12 12:06:28 | 143168 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 247107 |
2025-08-12 12:05:15 | 143167 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 53182 |
2025-08-12 12:04:30 | 143166 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 73003 |
2025-08-12 12:04:28 | 143165 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 87401 |