账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-01-16 15:29:20 | 137238 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 47988 |
2025-01-16 15:29:18 | 137237 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 49498 |
2025-01-16 15:29:15 | 137236 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 70273 |
2025-01-02 08:25:05 | 136739 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 30302000 |
2025-01-01 08:28:00 | 136697 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 89816 |
2025-01-01 08:27:58 | 136696 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 141544 |
2025-01-01 08:27:56 | 136695 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 149898 |
2025-01-01 00:40:32 | 136680 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 90097 |
2025-01-01 00:40:31 | 136679 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 274157 |
2025-01-01 00:40:29 | 136678 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 293083 |
2024-12-30 17:16:47 | 136648 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2024-12-30 17:16:47 | 136647 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2024-12-30 15:12:38 | 136646 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 144087 |
2024-12-30 15:12:33 | 136645 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 94590 |
2024-12-30 15:12:22 | 136644 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 214585 |
2024-12-18 01:29:55 | 136188 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 84771 |
2024-12-18 01:29:53 | 136187 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 118505 |
2024-12-18 01:29:51 | 136186 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 122168 |
2024-12-16 05:37:03 | 136117 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
2024-12-16 05:37:03 | 136116 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
2024-12-15 05:32:22 | 136074 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 711681 |
2024-12-15 05:32:19 | 136073 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 519375 |
2024-12-12 09:30:22 | 136034 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 50612 |
2024-12-12 09:30:21 | 136033 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 40901 |
2024-12-12 09:30:17 | 136032 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 72268 |