账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-05 07:21:57 | 143019 | CO-CSHSHA | CO-SOC | PI-6066 | REPAIR | 111358 |
2025-08-05 07:21:55 | 143018 | CO-CSHSHA | CO-SOC | PI-6066 | REPAIR | 126560 |
2025-08-05 07:21:51 | 143017 | CO-CSHSHA | CO-SOC | PI-6066 | REPAIR | 228616 |
2025-08-05 06:59:20 | 143016 | CO-DKHFSC | CO-SOC | PI-5332 | CRAFT | 101500000 |
2025-08-05 06:56:57 | 143015 | CO-SOC | CO-DKHFSC | PI-5332 | MAGIC | 120000000 |
2025-08-05 04:55:36 | 143014 | CO-HXA | CO-SOC | PI-1796 | REPAIR | 434929 |
2025-08-05 02:01:00 | 143013 | CO-CCATAO | CO-SOC | PI-6648 | REPAIR | 37311 |
2025-08-05 02:00:59 | 143012 | CO-CCATAO | CO-SOC | PI-6648 | REPAIR | 37894 |
2025-08-05 02:00:56 | 143011 | CO-CCATAO | CO-SOC | PI-6648 | REPAIR | 45963 |
2025-08-05 00:07:40 | 143010 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 318132 |
2025-08-05 00:07:38 | 143009 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 355478 |
2025-08-04 18:36:26 | 143008 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 221875 |
2025-08-04 18:35:29 | 143007 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 274032 |
2025-08-04 16:03:21 | 143006 | CO-DLHMUC | CO-SOC | PI-8175 | CRAFT | 395700000 |
2025-08-04 16:02:24 | 143005 | CO-SOC | CO-DLHMUC | PI-8175 | MAGIC | 260000000 |
2025-08-04 16:02:09 | 143004 | CO-SOC | CO-DLHMUC | PI-8175 | MAGIC | 260000000 |
2025-08-04 15:08:51 | 143003 | CO-CBJSINO | CO-SOC | PI-8457 | PILOT | 200000 |
2025-08-04 14:13:02 | 143002 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259329 |
2025-08-04 14:12:53 | 143001 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 80692 |
2025-08-04 13:04:22 | 143000 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 227558 |
2025-08-04 13:04:20 | 142999 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 283480 |
2025-08-04 13:04:18 | 142998 | CO-CSNSHE | CO-SOC | PI-1901 | REPAIR | 371465 |
2025-08-04 12:51:47 | 142997 | CO-THA | CO-SOC | PI-2061 | REPAIR | 241643 |
2025-08-04 12:51:36 | 142996 | CO-THA | CO-SOC | PI-2061 | REPAIR | 225964 |
2025-08-04 12:51:34 | 142995 | CO-THA | CO-SOC | PI-2061 | REPAIR | 267248 |