账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-03-20 04:11:57 | 00362 | CO-CXA | CO-SOC | PI-1043 | CRAFTRENT | 898925 |
2015-03-20 01:44:50 | 00361 | CO-HXA | CO-SOC | PI-1112 | PILOT | 200000 |
2015-03-20 01:07:37 | 00360 | CO-SOC | CO-CXA | PI-5 | RETURN | 2000000 |
2015-03-20 01:00:18 | 00359 | CO-SOC | CO-WJA | PI-5 | RETURN | 2000000 |
2015-03-19 19:42:44 | 00358 | CO-CPA | CO-SOC | PI-1156 | CRAFTRENT | 7457527 |
2015-03-19 15:10:28 | 00357 | CO-CXA | CO-CSNFSA | PI-1020 | PILOT | 4000000 |
2015-03-19 15:10:28 | 00356 | CO-CXA | CO-SOC | PI-1020 | PILOT | 200000 |
2015-03-19 14:48:33 | 00355 | CO-CCDSINO | CO-SOC | PI-1081 | CRAFTRENT | 1677419 |
2015-03-19 14:00:01 | 00354 | CO-CESSINO | CO-SOC | PI-7 | PILOT | 200000 |
2015-03-19 06:21:16 | 00353 | CO-SOC | CO-CXA | PI-5 | RETURN | 2000000 |
2015-03-19 06:21:11 | 00352 | CO-SOC | CO-CXA | PI-5 | RETURN | 2000000 |
2015-03-19 03:20:16 | 00351 | CO-SOC | CO-CDG | PI-5 | RETURN | 2000000 |
2015-03-19 03:10:07 | 00350 | CO-SOC | CO-HXA | PI-5 | RETURN | 2000000 |
2015-03-19 01:13:34 | 00349 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 57880 |
2015-03-19 01:13:32 | 00348 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 59137 |
2015-03-19 01:13:30 | 00347 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 64718 |
2015-03-19 01:13:19 | 00346 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 23754 |
2015-03-19 01:13:17 | 00345 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 26709 |
2015-03-19 01:13:15 | 00344 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 28335 |
2015-03-19 01:11:46 | 00343 | CO-CAL | CO-SOC | PI-1112 | PILOT | 200000 |
2015-03-19 00:03:45 | 00342 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 36235 |
2015-03-19 00:03:43 | 00341 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 36182 |
2015-03-19 00:03:40 | 00340 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 38587 |
2015-03-18 15:42:11 | 00336 | CO-SOC | CO-CSZ!F1 | PI-5 | RETURN | 2000000 |
2015-03-18 12:02:08 | 00334 | CO-FTU | CO-SOC | PI-7 | REPAIR | 326236 |