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 06:13:04 | 142747 | CO-CGZVAT | CO-SOC | PI-5 | CRAFTRENT | 28901000 |
2025-08-03 06:13:04 | 142746 | CO-CESSHA | CO-SOC | PI-5 | CRAFTRENT | 5801000 |
2025-08-03 06:13:04 | 142745 | CO-CESFSC | CO-SOC | PI-5 | CRAFTRENT | 34702000 |
2025-08-03 06:13:04 | 142744 | CO-CESBAV | CO-SOC | PI-5 | CRAFTRENT | 9742000 |
2025-08-03 06:13:04 | 142743 | CO-CES | CO-SOC | PI-5 | CRAFTRENT | 16168000 |
2025-08-03 06:13:04 | 142742 | CO-CDG-HKG | CO-SOC | PI-5 | CRAFTRENT | 55606000 |
2025-08-03 06:13:04 | 142741 | CO-CCD | CO-SOC | PI-5 | CRAFTRENT | 16496000 |
2025-08-03 06:13:04 | 142740 | CO-CCATSN | CO-SOC | PI-5 | CRAFTRENT | 40496000 |
2025-08-03 06:13:04 | 142739 | CO-CCATFU | CO-SOC | PI-5 | CRAFTRENT | 5753000 |
2025-08-03 06:13:04 | 142738 | CO-CCAHET | CO-SOC | PI-5 | CRAFTRENT | 29135000 |
2025-08-03 06:13:04 | 142737 | CO-CCACTU | CO-SOC | PI-5 | CRAFTRENT | 5753000 |
2025-08-03 06:13:04 | 142736 | CO-CCA3HA | CO-SOC | PI-5 | CRAFTRENT | 58807000 |
2025-08-03 06:13:04 | 142735 | CO-CBJSINO-KMG | CO-SOC | PI-5 | CRAFTRENT | 55973000 |
2025-08-03 06:13:04 | 142734 | CO-AUA | CO-SOC | PI-5 | CRAFTRENT | 14615000 |
2025-08-03 06:13:04 | 142733 | CO-ANASINO | CO-SOC | PI-5 | CRAFTRENT | 16496000 |
2025-08-03 06:13:04 | 142732 | CO-AFR | CO-SOC | PI-5 | CRAFTRENT | 20879000 |
2025-08-03 05:52:30 | 142731 | CO-AUA | CO-SOC | PI-6252 | REPAIR | 101917 |
2025-08-03 05:52:28 | 142730 | CO-AUA | CO-SOC | PI-6252 | REPAIR | 84964 |
2025-08-03 05:52:25 | 142729 | CO-AUA | CO-SOC | PI-6252 | REPAIR | 214964 |
2025-08-03 05:07:45 | 142728 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 90066 |
2025-08-03 05:07:44 | 142727 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 178738 |
2025-08-03 05:07:42 | 142726 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 218161 |
2025-08-03 05:07:35 | 142725 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 104381 |
2025-08-03 05:07:33 | 142724 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 330543 |
2025-08-03 05:07:31 | 142723 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 436527 |