账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-25 14:20:43 | 142587 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 275756 |
2025-07-25 14:04:09 | 142586 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 407516 |
2025-07-25 14:03:44 | 142585 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 537643 |
2025-07-25 14:03:41 | 142584 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 383568 |
2025-07-25 13:13:39 | 142583 | CO-SOC | CO-CSHSHA | PI-5923 | MAGIC | 2000000 |
2025-07-25 13:12:51 | 142582 | CO-SOC | CO-CSHSHA | PI-5923 | MAGIC | 2000000 |
2025-07-25 13:12:34 | 142581 | CO-SOC | CO-CSHSHA | PI-5923 | MAGIC | 2000000 |
2025-07-25 12:59:31 | 142580 | CO-THA | CO-SOC | PI-2061 | REPAIR | 223453 |
2025-07-25 12:58:55 | 142579 | CO-THA | CO-SOC | PI-2061 | REPAIR | 187732 |
2025-07-25 12:58:53 | 142578 | CO-THA | CO-SOC | PI-2061 | REPAIR | 318042 |
2025-07-25 12:28:08 | 142577 | CO-CCANKG-KMG | CO-SOC | PI-8450 | PILOT | 200000 |
2025-07-25 06:52:03 | 142576 | CO-CSNSHE | CO-SOC | PI-7659 | REPAIR | 174685 |
2025-07-25 05:44:38 | 142575 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 183438 |
2025-07-25 05:42:43 | 142574 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 289296 |
2025-07-25 01:27:05 | 142573 | CO-THA | CO-SOC | PI-2061 | REPAIR | 141295 |
2025-07-25 01:26:24 | 142572 | CO-THA | CO-SOC | PI-2061 | REPAIR | 47247 |
2025-07-25 01:02:19 | 142571 | CO-THA | CO-SOC | PI-2061 | REPAIR | 178634 |
2025-07-24 12:29:57 | 142570 | CO-GIA-PEK | CO-SOC | PI-6999 | REPAIR | 89633 |
2025-07-24 12:29:55 | 142569 | CO-GIA-PEK | CO-SOC | PI-6999 | REPAIR | 259275 |
2025-07-24 12:29:52 | 142568 | CO-GIA-PEK | CO-SOC | PI-6999 | REPAIR | 402647 |
2025-07-24 10:55:03 | 142567 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 240511 |
2025-07-24 10:53:45 | 142566 | CO-CSZVAT | CO-SOC | PI-2440 | REPAIR | 100410 |
2025-07-24 10:48:47 | 142565 | CO-THA | CO-SOC | PI-2061 | REPAIR | 233329 |
2025-07-24 06:51:19 | 142564 | CO-SOC | CO-CSHSHA | PI-5923 | MAGIC | 2000000 |
2025-07-24 06:50:50 | 142563 | CO-SOC | CO-CSHSHA | PI-5923 | MAGIC | 2000000 |