账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-12-02 15:20:39 | 08815 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 67975 |
2015-12-02 15:20:33 | 08814 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 203546 |
2015-12-02 15:20:30 | 08813 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 244502 |
2015-12-02 14:47:47 | 08812 | CO-VOZSKY | CO-SOC | PI-5 | PILOT | 200000 |
2015-12-02 14:20:36 | 08811 | CO-VIRSKY | CO-VOZSKY | PI-1887 | PILOT | 200000 |
2015-12-02 14:20:36 | 08810 | CO-VIRSKY | CO-SOC | PI-1887 | PILOT | 200000 |
2015-12-02 14:14:11 | 08809 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 349132 |
2015-12-02 13:17:11 | 08808 | CO-VIRSKY | CO-SOC | PI-1488 | FACILITY | 8400000 |
2015-12-02 13:05:11 | 08807 | CO-VIRSKY | CO-SOC | PI-1488 | FACILITY | 8400000 |
2015-12-02 12:28:18 | 08806 | CO-VOZSKY | CO-SOC | PI-1887 | FACILITY | 7045000 |
2015-12-02 12:28:02 | 08805 | CO-VOZSKY | CO-SOC | PI-1887 | FACILITY | 4625000 |
2015-12-02 11:50:14 | 08804 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 78508 |
2015-12-02 10:55:59 | 08803 | CO-VOZSKY | CO-VIRSKY | PI-1488 | PILOT | 200000 |
2015-12-02 10:55:59 | 08802 | CO-VOZSKY | CO-SOC | PI-1488 | PILOT | 200000 |
2015-12-02 10:55:12 | 08801 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 78365 |
2015-12-02 10:51:54 | 08800 | CO-ETDCFR | CO-SOC | PI-2019 | REPAIR | 224679 |
2015-12-02 10:27:44 | 08799 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 187992 |
2015-12-02 09:26:52 | 08798 | CO-CSNFSA | CO-SOC | PI-1010 | REPAIR | 278041 |
2015-12-02 08:24:40 | 08797 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 221775 |
2015-12-02 08:24:36 | 08796 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 296394 |
2015-12-02 08:24:33 | 08795 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 445269 |
2015-12-02 07:21:32 | 08794 | CO-DALFSA | CO-SOC | PI-5 | CRAFT | 63051000 |
2015-12-02 07:06:47 | 08793 | CO-CUASINO | CO-SOC | PI-5 | PILOT | 200000 |
2015-12-02 04:56:35 | 08792 | CO-SOC | CO-CCA | PI-1703 | MAGIC | 11000000 |
2015-12-02 03:51:00 | 08791 | CO-ETDCFR | CO-SOC | PI-5 | PILOT | 200000 |