账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-10 01:28:21 | 143119 | CO-CCANKG-KMG | CO-SOC | PI-8363 | PILOT | 200000 |
2025-08-09 23:25:57 | 143118 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 764051 |
2025-08-09 23:25:41 | 143117 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 52059 |
2025-08-09 23:25:37 | 143116 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 80630 |
2025-08-09 23:25:33 | 143115 | CO-THAKMG | CO-SOC | PI-6387 | REPAIR | 81769 |
2025-08-09 17:07:31 | 143114 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 121796 |
2025-08-09 17:07:29 | 143113 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 210929 |
2025-08-09 17:07:24 | 143112 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 289021 |
2025-08-09 16:26:08 | 143111 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 150627 |
2025-08-09 16:26:07 | 143110 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 175582 |
2025-08-09 16:25:56 | 143109 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 85436 |
2025-08-09 16:25:55 | 143108 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 155168 |
2025-08-09 16:25:53 | 143107 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 184185 |
2025-08-09 14:15:07 | 143106 | CO-HXA | CO-SOC | PI-1319 | REPAIR | 255929 |
2025-08-09 13:46:22 | 143105 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 512934 |
2025-08-09 13:23:01 | 143104 | CO-SOC | CO-LKEFSC | PI-8390 | MAGIC | 2000000 |
2025-08-09 08:00:37 | 143103 | CO-HXA | CO-SOC | PI-1319 | REPAIR | 349210 |
2025-08-09 02:15:41 | 143102 | CO-DLHMUC | CO-SOC | PI-8296 | PILOT | 200000 |
2025-08-08 16:10:02 | 143101 | CO-OTCSINO | CO-SOC | PI-4185 | REPAIR | 195622 |
2025-08-08 16:09:58 | 143100 | CO-OTCSINO | CO-SOC | PI-4185 | REPAIR | 125463 |
2025-08-08 16:09:54 | 143099 | CO-OTCSINO | CO-SOC | PI-4185 | REPAIR | 304294 |
2025-08-08 16:06:07 | 143098 | CO-KOR | CO-SOC | PI-1713 | REPAIR | 539623 |
2025-08-08 15:10:11 | 143097 | CO-SOC | CO-KOR | PI-1713 | MAGIC | 2000000 |
2025-08-08 15:06:55 | 143096 | CO-SOC | CO-KOR | PI-1713 | MAGIC | 2000000 |
2025-08-08 14:59:05 | 143095 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 219867 |