账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-11 11:28:23 | 143144 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 975573 |
2025-08-11 09:53:55 | 143143 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 280575 |
2025-08-11 09:53:52 | 143142 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 433369 |
2025-08-11 04:45:26 | 143141 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 126539 |
2025-08-11 02:42:39 | 143140 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 1148615 |
2025-08-10 22:32:59 | 143139 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 158153 |
2025-08-10 17:48:20 | 143138 | CO-SOC | CO-CESKMG | PI-6460 | MAGIC | 22000000 |
2025-08-10 17:48:04 | 143137 | CO-SOC | CO-CESKMG | PI-6460 | MAGIC | 22000000 |
2025-08-10 15:28:34 | 143136 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 369875 |
2025-08-10 15:05:49 | 143135 | CO-THA | CO-SOC | PI-2061 | REPAIR | 390175 |
2025-08-10 15:05:34 | 143134 | CO-THA | CO-SOC | PI-2061 | REPAIR | 169919 |
2025-08-10 14:49:34 | 143133 | CO-THA | CO-SOC | PI-2061 | REPAIR | 149522 |
2025-08-10 14:36:26 | 143132 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 23226 |
2025-08-10 14:36:24 | 143131 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 25396 |
2025-08-10 14:36:22 | 143130 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 27760 |
2025-08-10 14:36:06 | 143129 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 25541 |
2025-08-10 14:36:05 | 143128 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 28673 |
2025-08-10 14:36:03 | 143127 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 31527 |
2025-08-10 14:34:31 | 143126 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 311908 |
2025-08-10 14:34:29 | 143125 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 366792 |
2025-08-10 14:34:26 | 143124 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 578220 |
2025-08-10 05:26:22 | 143123 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 64712 |
2025-08-10 04:20:19 | 143122 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 257895 |
2025-08-10 04:20:15 | 143121 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 258679 |
2025-08-10 01:57:52 | 143120 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 163807 |