账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-04-12 03:19:34 | 00934 | CO-SOC | CO-AXM=BK1 | PI-1262 | MAGIC | 1000000 |
2015-04-12 01:29:41 | 00933 | CO-SOC | CO-UEA | PI-1119 | MAGIC | 1000000 |
2015-04-12 01:29:19 | 00932 | CO-SOC | CO-UEA | PI-1119 | MAGIC | 1000000 |
2015-04-11 23:55:10 | 00931 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 245475 |
2015-04-11 23:55:04 | 00930 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 77005 |
2015-04-11 23:55:03 | 00929 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 85613 |
2015-04-11 23:54:44 | 00928 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 29511 |
2015-04-11 23:54:37 | 00927 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 56299 |
2015-04-11 23:54:33 | 00926 | CO-CSZ!F1 | CO-SOC | PI-1118 | REPAIR | 51347 |
2015-04-11 23:30:19 | 00925 | CO-SOC | CO-WJA | PI-2 | RETURN | 2000000 |
2015-04-11 16:29:33 | 00924 | CO-SOC | CO-CES | PI-5 | RETURN | 2000000 |
2015-04-11 16:09:48 | 00923 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 184676 |
2015-04-11 16:09:40 | 00922 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 108275 |
2015-04-11 16:09:33 | 00921 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 137247 |
2015-04-11 16:09:29 | 00920 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 134589 |
2015-04-11 16:09:24 | 00919 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 201756 |
2015-04-11 15:50:35 | 00918 | CO-SOC | CO-CCDSINO | PI-1081 | MAGIC | 1000000 |
2015-04-11 15:38:39 | 00917 | CO-CCDSINO | CO-SOC | PI-1081 | CRAFT | 45600000 |
2015-04-11 15:37:26 | 00916 | CO-SOC | CO-CCDSINO | PI-1081 | MAGIC | 60000000 |
2015-04-11 14:54:36 | 00915 | CO-UEA | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-11 14:17:58 | 00914 | CO-SOC | CO-CAL | PI-1143 | MAGIC | 1000000 |
2015-04-11 14:15:14 | 00913 | CO-SOC | CO-UEA | PI-1119 | MAGIC | 1000000 |
2015-04-11 05:40:39 | 00912 | CO-CSNFSA | CO-SOC | PI-1020 | CRAFT | 45600000 |
2015-04-11 04:58:56 | 00911 | CO-SOC | CO-CSNFSA | PI-1033 | MAGIC | 60000000 |
2015-04-11 04:20:03 | 00910 | CO-KAL | CO-SOC | PI-1268 | REPAIR | 48541 |