账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-24 06:22:01 | 142562 | CO-DLHCKG | CO-SOC | PI-8443 | CRAFT | 110600000 |
2025-07-24 06:21:37 | 142561 | CO-SOC | CO-DLHCKG | PI-8443 | MAGIC | 120000000 |
2025-07-24 05:57:21 | 142560 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 247853 |
2025-07-24 05:23:53 | 142559 | CO-CES | CO-SOC | PI-1606 | CRAFT | 121600000 |
2025-07-24 04:36:40 | 142558 | CO-CSN | CO-SOC | PI-5694 | REPAIR | 467016 |
2025-07-24 04:36:37 | 142557 | CO-CSN | CO-SOC | PI-5694 | REPAIR | 257612 |
2025-07-24 04:33:34 | 142556 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 197033 |
2025-07-24 04:33:31 | 142555 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 243511 |
2025-07-24 01:45:45 | 142554 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 1274134 |
2025-07-23 13:29:44 | 142553 | CO-CCANKG | CO-SOC | PI-4236 | REPAIR | 418559 |
2025-07-23 07:44:31 | 142552 | CO-HXA | CO-SOC | PI-1319 | REPAIR | 266968 |
2025-07-23 07:44:29 | 142551 | CO-HXA | CO-SOC | PI-1319 | REPAIR | 478321 |
2025-07-23 07:44:27 | 142550 | CO-HXA | CO-SOC | PI-1319 | REPAIR | 695534 |
2025-07-23 01:25:52 | 142549 | CO-CXNSINO | CO-SOC | PI-7517 | REPAIR | 101228 |
2025-07-23 01:25:49 | 142548 | CO-CXNSINO | CO-SOC | PI-7517 | REPAIR | 261937 |
2025-07-22 13:40:03 | 142547 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 81333 |
2025-07-22 13:40:00 | 142546 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 129352 |
2025-07-22 13:39:59 | 142545 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 149811 |
2025-07-22 13:15:53 | 142544 | CO-THA | CO-SOC | PI-2061 | REPAIR | 229286 |
2025-07-22 13:15:30 | 142543 | CO-THA | CO-SOC | PI-2061 | REPAIR | 51165 |
2025-07-22 12:58:11 | 142542 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 72478 |
2025-07-22 12:49:44 | 142541 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 654123 |
2025-07-22 12:18:32 | 142540 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 272435 |
2025-07-22 10:31:12 | 142539 | CO-CXAVAT | CO-SOC | PI-1448 | PILOT | 200000 |
2025-07-22 10:31:12 | 142538 | CO-CXAVAT | CO-CHHHAK | PI-1448 | PILOT | 200000 |