账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-03-23 03:50:54 | 00413 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 35533 |
2015-03-23 03:50:53 | 00412 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 36581 |
2015-03-23 03:50:50 | 00411 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 62125 |
2015-03-23 01:26:29 | 00410 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 854192 |
2015-03-23 01:26:27 | 00409 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 583974 |
2015-03-23 01:26:19 | 00408 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 826392 |
2015-03-23 01:26:10 | 00407 | CO-FTU | CO-SOC | PI-1112 | REPAIR | 1195971 |
2015-03-22 16:07:40 | 00406 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 97818 |
2015-03-22 09:22:44 | 00405 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 39316 |
2015-03-22 09:22:42 | 00404 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 36938 |
2015-03-22 09:22:36 | 00403 | CO-HXA | CO-SOC | PI-1121 | REPAIR | 35313 |
2015-03-22 09:04:18 | 00402 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 216838 |
2015-03-22 09:04:15 | 00401 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 233707 |
2015-03-22 09:04:12 | 00400 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 322263 |
2015-03-22 08:58:51 | 00399 | CO-CCAFSA | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-22 08:58:50 | 00398 | CO-CCAFSA | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-22 08:58:48 | 00397 | CO-CSZ!F1 | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-22 04:34:35 | 00396 | CO-CCASINO | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-22 03:00:41 | 00395 | CO-CAL | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-22 03:00:39 | 00394 | CO-CPA | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-22 02:34:41 | 00393 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 50533 |
2015-03-22 02:34:38 | 00392 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 56873 |
2015-03-22 02:34:35 | 00391 | CO-CSZ!F1 | CO-SOC | PI-1150 | REPAIR | 62468 |
2015-03-22 02:25:51 | 00390 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 79214 |
2015-03-22 02:25:49 | 00389 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 95494 |