账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-08-03 13:58:56 | 142969 | CO-CESFSA | CO-SOC | PI-1855 | REPAIR | 94647 |
2025-08-03 13:03:20 | 142968 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 175186 |
2025-08-03 12:28:50 | 142967 | CO-CXNSINO | CO-SOC | PI-3421 | REPAIR | 1087538 |
2025-08-03 11:54:45 | 142966 | CO-DKHSINO | CO-SOC | PI-1633 | REPAIR | 357063 |
2025-08-03 11:54:01 | 142965 | CO-THA | CO-SOC | PI-2061 | REPAIR | 186622 |
2025-08-03 11:53:59 | 142964 | CO-THA | CO-SOC | PI-2061 | REPAIR | 224112 |
2025-08-03 11:53:41 | 142963 | CO-THA | CO-SOC | PI-2061 | REPAIR | 142211 |
2025-08-03 09:32:02 | 142962 | CO-CXAHGH | CO-SOC | PI-8285 | REPAIR | 143038 |
2025-08-03 09:32:00 | 142961 | CO-CXAHGH | CO-SOC | PI-8285 | REPAIR | 414780 |
2025-08-03 09:31:58 | 142960 | CO-CXAHGH | CO-SOC | PI-8285 | REPAIR | 143444 |
2025-08-03 08:32:43 | 142959 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 77468 |
2025-08-03 08:32:41 | 142958 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 136084 |
2025-08-03 08:32:39 | 142957 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 236083 |
2025-08-03 08:11:21 | 142956 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 447230 |
2025-08-03 08:02:42 | 142955 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 172813 |
2025-08-03 08:02:39 | 142954 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 114878 |
2025-08-03 08:02:36 | 142953 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 413378 |
2025-08-03 07:59:56 | 142952 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2025-08-03 07:59:56 | 142951 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2025-08-03 07:59:55 | 142950 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2025-08-03 07:59:55 | 142949 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2025-08-03 07:59:38 | 142948 | CO-CSZ-CKG | CO-SOC | PI-3684 | PILOT | 200000 |
2025-08-03 07:59:38 | 142947 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
2025-08-03 07:59:37 | 142946 | CO-CSZ-CKG | CO-SOC | PI-3684 | PILOT | 200000 |
2025-08-03 07:59:37 | 142945 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |