账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-05-04 03:30:43 | 01475 | CO-SOC | CO-EPA | PI-1126 | MAGIC | 130000000 |
2015-05-04 00:38:59 | 01474 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 86430 |
2015-05-03 19:06:05 | 01473 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 590167 |
2015-05-03 14:59:36 | 01472 | CO-CESSINO | CO-SOC | PI-1095 | REPAIR | 129188 |
2015-05-03 14:39:15 | 01471 | CO-CSNSINO | CO-SOC | PI-1091 | REPAIR | 659670 |
2015-05-03 13:43:14 | 01470 | CO-AXM=BK1 | CO-SOC | PI-7 | PILOT | 200000 |
2015-05-03 12:26:58 | 01469 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 85238 |
2015-05-03 12:26:48 | 01468 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 166283 |
2015-05-03 12:26:38 | 01467 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 196759 |
2015-05-03 12:25:47 | 01466 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 86156 |
2015-05-03 11:36:00 | 01465 | CO-UEA | CO-SOC | PI-1119 | REPAIR | 36757 |
2015-05-03 08:44:31 | 01464 | CO-CSZ!F1 | CO-SOC | PI-1217 | REPAIR | 98864 |
2015-05-03 08:44:26 | 01463 | CO-CSZ!F1 | CO-SOC | PI-1217 | REPAIR | 170802 |
2015-05-03 08:43:59 | 01462 | CO-CSZ!F1 | CO-SOC | PI-1217 | REPAIR | 107313 |
2015-05-03 07:56:05 | 01461 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 144555 |
2015-05-03 06:52:32 | 01460 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 102201 |
2015-05-03 05:24:11 | 01459 | CO-CCDSINO | CO-SOC | PI-1080 | REPAIR | 21492 |
2015-05-03 05:24:09 | 01458 | CO-CCDSINO | CO-SOC | PI-1080 | REPAIR | 19314 |
2015-05-03 05:24:07 | 01457 | CO-CCDSINO | CO-SOC | PI-1080 | REPAIR | 27402 |
2015-05-03 04:16:40 | 01456 | CO-WJA | CO-SOC | PI-1112 | PILOT | 200000 |
2015-05-03 02:52:29 | 01455 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 204909 |
2015-05-03 02:50:10 | 01454 | CO-EPA | CO-SOC | PI-1112 | PILOT | 200000 |
2015-05-03 02:09:40 | 01453 | CO-CDG | CO-SOC | PI-1203 | CRAFT | 104000000 |
2015-05-03 02:05:20 | 01452 | CO-CDG | CO-SOC | PI-1203 | CRAFT | 66240000 |
2015-05-03 01:55:22 | 01451 | CO-SOC | CO-CDG | PI-1203 | MAGIC | 130000000 |