账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-27 12:05:34 | 142612 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 706032 |
2025-07-27 11:16:40 | 142611 | CO-CSS-PEK | CO-SOC | PI-2604 | CRAFT | 142500000 |
2025-07-27 11:12:24 | 142610 | CO-SOC | CO-CSS-PEK | PI-6644 | MAGIC | 260000000 |
2025-07-27 07:44:12 | 142609 | CO-CSCFSU | CO-SOC | PI-7956 | PILOT | 200000 |
2025-07-27 07:44:12 | 142608 | CO-CSCFSU | CO-CXAVAT | PI-7956 | PILOT | 200000 |
2025-07-27 02:49:13 | 142607 | CO-CCA3HA | CO-SOC | PI-3831 | REPAIR | 94066 |
2025-07-27 01:25:46 | 142606 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 77153 |
2025-07-27 01:25:44 | 142605 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 91332 |
2025-07-27 01:25:42 | 142604 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 141573 |
2025-07-26 17:56:34 | 142603 | CO-DLHSINO | CO-SOC | PI-5592 | REPAIR | 48741 |
2025-07-26 14:33:34 | 142602 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242058 |
2025-07-26 14:31:34 | 142601 | CO-SOC | CO-cshsha | PI-6066 | MAGIC | 22000000 |
2025-07-26 12:45:50 | 142600 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 1170812 |
2025-07-26 12:45:48 | 142599 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 1376586 |
2025-07-26 06:52:20 | 142598 | CO-CCANKG | CO-SOC | PI-8453 | PILOT | 200000 |
2025-07-26 02:21:00 | 142597 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 81505 |
2025-07-26 02:20:57 | 142596 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 129210 |
2025-07-26 02:20:55 | 142595 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 149635 |
2025-07-26 02:19:47 | 142594 | CO-FZA | CO-SOC | PI-1458 | CRAFT | 399600000 |
2025-07-26 02:19:25 | 142593 | CO-SOC | CO-FZA | PI-1458 | MAGIC | 260000000 |
2025-07-25 16:25:03 | 142592 | CO-CCD | CO-SOC | PI-4642 | REPAIR | 1182155 |
2025-07-25 16:25:01 | 142591 | CO-CCD | CO-SOC | PI-4642 | REPAIR | 124049 |
2025-07-25 16:24:59 | 142590 | CO-CCD | CO-SOC | PI-4642 | REPAIR | 731302 |
2025-07-25 16:07:51 | 142589 | CO-VIRSKY | CO-SOC | PI-5536 | REPAIR | 379280 |
2025-07-25 14:20:51 | 142588 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57376 |