账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-04-06 16:58:44 | 00803 | CO-CESFSA | CO-SOC | PI-1012 | REPAIR | 120174 |
2015-04-06 13:30:43 | 00802 | CO-SWRFSH | CO-SOC | PI-1147 | CRAFTRENT | 4203334 |
2015-04-06 13:28:54 | 00801 | CO-SOC | CO-SWRFSH | PI-1147 | MAGIC | 11000000 |
2015-04-06 13:16:57 | 00800 | CO-CDG | CO-SOC | PI-1203 | CRAFT | 56000000 |
2015-04-06 13:15:52 | 00799 | CO-CDG | CO-SOC | PI-1203 | CRAFT | 126100000 |
2015-04-06 13:14:37 | 00798 | CO-SOC | CO-CDG | PI-1203 | MAGIC | 130000000 |
2015-04-06 13:14:07 | 00797 | CO-SOC | CO-CDG | PI-1203 | MAGIC | 60000000 |
2015-04-06 12:50:24 | 00796 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 122748 |
2015-04-06 12:08:33 | 00795 | CO-KAL | CO-SOC | PI-1268 | REPAIR | 156644 |
2015-04-06 12:04:59 | 00794 | CO-CSNFSA | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-06 11:50:48 | 00793 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 29733 |
2015-04-06 11:50:45 | 00792 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 29517 |
2015-04-06 11:50:39 | 00791 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 25863 |
2015-04-06 10:59:49 | 00790 | CO-CESFSA | CO-SOC | PI-1006 | CRAFTRENT | 4203334 |
2015-04-06 10:40:09 | 00789 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 72548 |
2015-04-06 10:40:05 | 00788 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 114154 |
2015-04-06 10:40:01 | 00787 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 123710 |
2015-04-06 10:39:48 | 00786 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 38240 |
2015-04-06 10:39:46 | 00785 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 30438 |
2015-04-06 10:39:42 | 00784 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 32321 |
2015-04-06 10:39:21 | 00783 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 38630 |
2015-04-06 10:39:17 | 00782 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 37734 |
2015-04-06 10:39:13 | 00781 | CO-CAL | CO-SOC | PI-1144 | REPAIR | 46217 |
2015-04-06 10:17:08 | 00780 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 79355 |
2015-04-06 08:16:52 | 00779 | CO-CESFSA | CO-SOC | PI-7 | PILOT | 200000 |