账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-03-09 05:52:46 | 00211 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 67005 |
2015-03-09 05:51:47 | 00210 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 80073 |
2015-03-09 05:51:44 | 00209 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 98088 |
2015-03-09 05:51:40 | 00208 | CO-CESFSA | CO-SOC | PI-1006 | REPAIR | 60367 |
2015-03-08 23:00:32 | 00207 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 121950 |
2015-03-08 15:12:51 | 00206 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 98645 |
2015-03-08 15:12:49 | 00205 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 42367 |
2015-03-08 13:13:17 | 00204 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 233733 |
2015-03-08 07:32:35 | 00203 | CO-CBJSINO | CO-SOC | PI-1053 | REPAIR | 759147 |
2015-03-08 07:29:08 | 00202 | CO-CBJSINO | CO-SOC | PI-1053 | REPAIR | 518186 |
2015-03-07 14:47:05 | 00201 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 60561 |
2015-03-07 14:46:55 | 00200 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 455561 |
2015-03-07 14:46:47 | 00199 | CO-CSNFSA | CO-SOC | PI-1020 | REPAIR | 224508 |
2015-03-06 12:35:38 | 00198 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 291225 |
2015-03-05 16:08:46 | 00197 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 78550 |
2015-03-05 15:48:28 | 00196 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 84901 |
2015-03-05 15:13:15 | 00195 | CO-CSNSINO | CO-SOC | PI-5 | CRAFTRENT | 5084000 |
2015-03-05 15:12:01 | 00194 | CO-SOC | CO-CSNSINO | PI-5 | RETURN | 10000000 |
2015-03-05 06:31:18 | 00193 | CO-CESSINO | CO-SOC | PI-5 | CRAFTRENT | 5288000 |
2015-03-04 09:13:34 | 00192 | CO-soc | CO-CESSINO | PI-0 | RETURN | 10000000 |
2015-03-04 01:12:26 | 00191 | CO-CSNFSA | CO-SOC | PI-0 | REPAIR | 225034 |
2015-03-04 00:47:12 | 00190 | CO-CCAFSA | CO-SOC | PI-0 | REPAIR | 130422 |
2015-03-04 00:47:11 | 00189 | CO-CCAFSA | CO-SOC | PI-0 | REPAIR | 183806 |
2015-03-03 15:48:21 | 00188 | CO-CCAFSA | CO-SOC | PI-0 | REPAIR | 64848 |
2015-03-03 15:47:59 | 00187 | CO-CCAFSA | CO-SOC | PI-0 | REPAIR | 497473 |