账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-04-15 11:19:06 | 01003 | CO-SOC | CO-DKHCFR=BK1 | PI-1301 | MAGIC | 1000000 |
2015-04-15 08:09:00 | 01002 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 271749 |
2015-04-15 06:57:33 | 01001 | CO-SOC | CO-DKHCFR=BK1 | PI-5 | RETURN | 2000000 |
2015-04-15 06:54:26 | 01000 | CO-SOC | CO-HXA | PI-5 | RETURN | 2000000 |
2015-04-15 05:06:50 | 00999 | CO-CSNFSA | CO-SOC | PI-1001 | REPAIR | 321466 |
2015-04-14 15:56:57 | 00998 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 67640 |
2015-04-14 15:56:55 | 00997 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 821028 |
2015-04-14 15:56:53 | 00996 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 92988 |
2015-04-14 13:50:16 | 00995 | CO-HXA | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-14 13:50:15 | 00994 | CO-EPA | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-14 13:50:14 | 00993 | CO-HXA | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-14 12:58:34 | 00992 | CO-EPA | CO-SOC | PI-1126 | CRAFT | 56000000 |
2015-04-14 10:18:45 | 00991 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 552786 |
2015-04-14 08:35:37 | 00990 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 71890 |
2015-04-14 08:23:17 | 00989 | CO-CDG | CO-SOC | PI-1203 | CRAFT | 60800000 |
2015-04-14 08:15:22 | 00988 | CO-SOC | CO-CDG | PI-1203 | MAGIC | 60000000 |
2015-04-14 02:09:49 | 00987 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 77560 |
2015-04-14 02:09:43 | 00986 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 86238 |
2015-04-13 14:50:29 | 00985 | CO-SOC | CO-UEA | PI-1310 | MAGIC | 1000000 |
2015-04-13 14:50:25 | 00984 | CO-SOC | CO-UEA | PI-1310 | MAGIC | 1000000 |
2015-04-13 14:50:12 | 00983 | CO-SOC | CO-UEA | PI-1310 | MAGIC | 1000000 |
2015-04-13 14:03:58 | 00982 | CO-CCASINO | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-13 14:03:57 | 00981 | CO-CCASINO | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-13 12:14:08 | 00980 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 25935 |
2015-04-13 12:14:03 | 00979 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 229406 |