账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2017-03-11 08:02:14 | 38206 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 75301 |
2017-03-11 08:02:11 | 38205 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 97509 |
2017-03-11 08:02:09 | 38204 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 62950 |
2017-03-11 05:26:46 | 38199 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 200323 |
2017-03-11 04:32:01 | 38198 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 191800 |
2017-03-10 14:15:48 | 38161 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 286182 |
2017-03-10 14:15:46 | 38159 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 282596 |
2017-03-10 14:15:44 | 38158 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 382648 |
2017-03-10 03:58:32 | 38134 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 117154 |
2017-03-10 03:58:31 | 38133 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 382770 |
2017-03-10 03:58:29 | 38132 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 459183 |
2017-03-09 12:59:23 | 38086 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 153831 |
2017-03-09 12:59:21 | 38085 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 159318 |
2017-03-09 04:02:54 | 38051 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 2310000 |
2017-03-09 04:01:53 | 38050 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 52500 |
2017-03-09 04:01:17 | 38049 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 2838000 |
2017-03-08 15:16:10 | 38036 | CO-CSZ | CO-SOC | PI-3522 | PILOT | 200000 |
2017-03-08 05:44:30 | 38004 | CO-CSZ | CO-SOC | PI-3626 | PILOT | 200000 |
2017-03-06 13:10:14 | 37886 | CO-CSZ | CO-SOC | PI-4285 | PILOT | 200000 |
2017-03-06 04:48:15 | 37858 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 120206 |
2017-03-06 04:48:12 | 37857 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 557653 |
2017-03-06 04:48:05 | 37856 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 547276 |
2017-03-04 10:49:46 | 37703 | CO-CES | CO-CSZ | PI-5 | TRANSFER | 120000000 |
2017-03-04 09:10:54 | 37698 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |
2017-03-04 09:10:49 | 37697 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 0 |