账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
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 |
2015-04-11 04:20:00 | 00909 | CO-KAL | CO-SOC | PI-1268 | REPAIR | 86893 |
2015-04-11 04:19:57 | 00908 | CO-KAL | CO-SOC | PI-1268 | REPAIR | 70175 |
2015-04-11 01:50:00 | 00907 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 24353 |
2015-04-11 01:49:56 | 00906 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 29929 |
2015-04-11 01:49:50 | 00905 | CO-AXM=BK1 | CO-SOC | PI-1262 | REPAIR | 28296 |
2015-04-11 01:40:16 | 00904 | CO-AXM=BK1 | CO-SOC | PI-7 | PILOT | 200000 |
2015-04-10 16:26:01 | 00903 | CO-CES | CO-SOC | PI-1273 | CRAFTRENT | 1308889 |
2015-04-10 15:06:43 | 00902 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 34428 |
2015-04-10 15:06:17 | 00901 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 83339 |
2015-04-10 15:06:13 | 00900 | CO-EPA | CO-SOC | PI-1225 | REPAIR | 96939 |
2015-04-10 13:43:59 | 00899 | CO-CCAFSA | CO-SOC | PI-163 | REPAIR | 226065 |
2015-04-10 13:29:48 | 00898 | CO-SOC | CO-KAL | PI-1268 | MAGIC | 130000000 |
2015-04-10 11:02:05 | 00897 | CO-EPA | CO-SOC | PI-1126 | REPAIR | 65512 |
2015-04-10 11:02:03 | 00896 | CO-EPA | CO-SOC | PI-1126 | REPAIR | 68888 |
2015-04-10 11:02:00 | 00895 | CO-EPA | CO-SOC | PI-1126 | REPAIR | 71656 |
2015-04-10 08:35:56 | 00894 | CO-CSNFSA | CO-SOC | PI-1010 | REPAIR | 325280 |
2015-04-10 06:19:08 | 00893 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 43340 |
2015-04-10 06:19:06 | 00892 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 48254 |
2015-04-10 06:19:05 | 00891 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 51345 |
2015-04-10 06:18:57 | 00890 | CO-CAL | CO-SOC | PI-1143 | REPAIR | 62870 |