账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-12-04 02:46:52 | 08865 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 106473 |
2015-12-04 01:59:39 | 08864 | CO-ETDCFR | CO-SOC | PI-1830 | CRAFTRENT | 6101613 |
2015-12-04 01:49:08 | 08863 | CO-ETDCFR | CO-SOC | PI-1830 | CRAFTRENT | 9152419 |
2015-12-04 00:41:05 | 08862 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 83185 |
2015-12-04 00:41:05 | 08861 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 97712 |
2015-12-04 00:41:03 | 08860 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 105317 |
2015-12-04 00:40:50 | 08859 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 55754 |
2015-12-04 00:40:48 | 08858 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 225691 |
2015-12-04 00:40:46 | 08857 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 119945 |
2015-12-04 00:40:29 | 08856 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 34982 |
2015-12-04 00:40:26 | 08855 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 36316 |
2015-12-04 00:40:23 | 08854 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 172056 |
2015-12-04 00:40:13 | 08853 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 48229 |
2015-12-04 00:40:01 | 08852 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 83368 |
2015-12-04 00:39:58 | 08851 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 149816 |
2015-12-03 23:47:08 | 08850 | CO-CPA | CO-SOC | PI-1156 | REPAIR | 204119 |
2015-12-03 15:43:14 | 08849 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 336319 |
2015-12-03 15:41:55 | 08848 | CO-HXA | CO-SOC | PI-1379 | REPAIR | 353746 |
2015-12-03 15:27:25 | 08847 | CO-EVA | CO-SOC | PI-1254 | CRAFTRENT | 4745699 |
2015-12-03 15:01:54 | 08846 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 210695 |
2015-12-03 14:56:21 | 08845 | CO-VOZSKY | CO-SOC | PI-1887 | REPAIR | 209615 |
2015-12-03 14:56:15 | 08844 | CO-VOZSKY | CO-SOC | PI-1887 | REPAIR | 188415 |
2015-12-03 14:08:21 | 08843 | CO-SOC | CO-QTR | PI-1830 | MAGIC | 130000000 |
2015-12-03 14:07:20 | 08842 | CO-SOC | CO-QTR | PI-1830 | MAGIC | 130000000 |
2015-12-03 13:46:15 | 08841 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 220860 |