账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-04-16 12:53:57 | 01056 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 29576 |
2015-04-16 12:53:51 | 01055 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 24256 |
2015-04-16 12:21:29 | 01054 | CO-CDG | CO-SOC | PI-1211 | REPAIR | 31620 |
2015-04-16 12:08:14 | 01053 | CO-CXA | CO-SOC | PI-1043 | REPAIR | 85757 |
2015-04-16 11:51:16 | 01052 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 46477 |
2015-04-16 11:50:59 | 01051 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 82768 |
2015-04-16 09:22:20 | 01050 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 86641 |
2015-04-16 08:07:27 | 01049 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 654607 |
2015-04-16 06:06:01 | 01048 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 260309 |
2015-04-16 06:05:58 | 01047 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 265390 |
2015-04-16 02:10:01 | 01046 | CO-CSNSINO | CO-SOC | PI-1112 | PILOT | 200000 |
2015-04-16 02:10:00 | 01045 | CO-CSNSINO | CO-SOC | PI-1112 | PILOT | 200000 |
2015-04-16 02:09:58 | 01044 | CO-CSNSINO | CO-SOC | PI-1112 | PILOT | 200000 |
2015-04-16 02:07:59 | 01043 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 32365 |
2015-04-16 02:07:56 | 01042 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 60317 |
2015-04-16 02:07:51 | 01041 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 53792 |
2015-04-16 01:14:31 | 01040 | CO-DKHCFR=BK1 | CO-SOC | PI-1112 | PILOT | 200000 |
2015-04-16 01:14:30 | 01039 | CO-CSNSINO | CO-SOC | PI-1112 | PILOT | 200000 |
2015-04-16 01:13:33 | 01038 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 480383 |
2015-04-16 01:13:24 | 01037 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 449367 |
2015-04-16 01:13:22 | 01036 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 330409 |
2015-04-16 01:13:15 | 01035 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 578117 |
2015-04-16 01:13:13 | 01034 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 605327 |
2015-04-15 17:18:06 | 01033 | CO-CCAFSA | CO-SOC | PI-1002 | REPAIR | 45883 |
2015-04-15 16:35:00 | 01032 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 210616 |