账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-31 06:11:11 | 142685 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 868855 |
2025-07-31 03:27:36 | 142684 | CO-SOC | CO-DKH | PI-1704 | FACILITY | 406000 |
2025-07-31 03:27:26 | 142683 | CO-SOC | CO-DKH | PI-1704 | FACILITY | 141900 |
2025-07-31 03:27:11 | 142682 | CO-SOC | CO-DKH | PI-1704 | FACILITY | 341800 |
2025-07-31 01:39:43 | 142681 | CO-SOC | CO-KOR | PI-1713 | MAGIC | 2000000 |
2025-07-31 01:39:28 | 142680 | CO-SOC | CO-KOR | PI-1713 | MAGIC | 2000000 |
2025-07-31 01:39:13 | 142679 | CO-SOC | CO-KOR | PI-1713 | MAGIC | 2000000 |
2025-07-31 01:38:58 | 142678 | CO-SOC | CO-KOR | PI-1713 | MAGIC | 2000000 |
2025-07-30 14:24:39 | 142677 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55140 |
2025-07-30 14:24:29 | 142676 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 91560 |
2025-07-30 14:24:25 | 142675 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 114243 |
2025-07-30 14:24:08 | 142674 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 288192 |
2025-07-30 13:27:42 | 142673 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 1137174 |
2025-07-30 13:21:33 | 142672 | CO-THA | CO-SOC | PI-2061 | REPAIR | 956021 |
2025-07-30 13:21:31 | 142671 | CO-THA | CO-SOC | PI-2061 | REPAIR | 417769 |
2025-07-30 12:54:14 | 142670 | CO-THA | CO-SOC | PI-2061 | REPAIR | 152262 |
2025-07-30 12:53:53 | 142669 | CO-THA | CO-SOC | PI-2061 | REPAIR | 221099 |
2025-07-30 02:17:57 | 142668 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 31032 |
2025-07-30 02:17:54 | 142667 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 31249 |
2025-07-30 02:17:51 | 142666 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 31132 |
2025-07-30 02:17:31 | 142665 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 35187 |
2025-07-30 02:17:28 | 142664 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 37805 |
2025-07-30 02:17:25 | 142663 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 32163 |
2025-07-30 02:16:49 | 142662 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 62524 |
2025-07-30 02:16:46 | 142661 | CO-CSN | CO-SOC | PI-8019 | REPAIR | 36918 |