账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2017-02-23 09:53:13 | 36996 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 236870 |
2017-02-23 09:53:12 | 36995 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 185887 |
2017-02-20 04:37:21 | 36867 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 253111 |
2017-02-20 02:17:09 | 36862 | CO-CSZ | CO-SOC | PI-4205 | PILOT | 200000 |
2017-02-20 02:11:32 | 36861 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 34701 |
2017-02-20 02:11:28 | 36860 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 96754 |
2017-02-20 02:11:25 | 36859 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 69697 |
2017-02-20 01:44:12 | 36854 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 45207 |
2017-02-20 01:44:10 | 36853 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 33495 |
2017-02-20 01:44:07 | 36852 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 31138 |
2017-02-19 00:18:36 | 36806 | CO-CSZ | CO-SOC | PI-3977 | PILOT | 200000 |
2017-02-18 06:39:08 | 36772 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 980000 |
2017-02-14 10:03:43 | 36605 | CO-CSZ | CO-SOC | PI-4027 | PILOT | 200000 |
2017-02-14 06:49:14 | 36531 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 106226 |
2017-02-14 06:49:13 | 36530 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 268801 |
2017-02-14 06:49:11 | 36529 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 230718 |
2017-02-13 14:22:21 | 36502 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 96359 |
2017-02-13 14:22:19 | 36501 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 138669 |
2017-02-13 06:52:16 | 36483 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 54867 |
2017-02-13 06:52:14 | 36482 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 83888 |
2017-02-13 06:52:12 | 36481 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 95468 |
2017-02-13 05:36:29 | 36470 | CO-CSZ | CO-SOC | PI-4202 | PILOT | 200000 |
2017-02-13 03:49:00 | 36462 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 92603 |
2017-02-13 03:48:58 | 36461 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 215760 |
2017-02-13 03:48:57 | 36460 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 206811 |