账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-09-05 02:33:40 | 143770 | CO-CSZ-CKG | CO-SOC | PI-6895 | REPAIR | 344735 |
2025-09-05 02:31:42 | 143769 | CO-LKEFSA | CO-SOC | PI-3616 | PILOT | 200000 |
2025-09-04 16:01:44 | 143768 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 54819 |
2025-09-04 16:01:42 | 143767 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 76508 |
2025-09-04 16:01:40 | 143766 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 82886 |
2025-09-04 13:41:50 | 143765 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 101308 |
2025-09-04 13:41:47 | 143764 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 541340 |
2025-09-04 13:41:44 | 143763 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 536411 |
2025-09-04 13:06:24 | 143762 | CO-THA | CO-SOC | PI-2061 | REPAIR | 142282 |
2025-09-04 10:01:04 | 143761 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 394325 |
2025-09-04 10:00:54 | 143760 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 454528 |
2025-09-04 09:50:01 | 143759 | CO-CALFSA | CO-SOC | PI-3487 | REPAIR | 81502 |
2025-09-04 09:34:28 | 143758 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 267308 |
2025-09-03 23:39:47 | 143757 | CO-CCAPEK | CO-SOC | PI-5034 | REPAIR | 31226 |
2025-09-03 23:39:45 | 143756 | CO-CCAPEK | CO-SOC | PI-5034 | REPAIR | 39915 |
2025-09-03 23:39:42 | 143755 | CO-CCAPEK | CO-SOC | PI-5034 | REPAIR | 34479 |
2025-09-03 17:46:12 | 143754 | CO-CHHHAK | CO-SOC | PI-1448 | REPAIR | 569399 |
2025-09-03 17:46:09 | 143753 | CO-CHHHAK | CO-SOC | PI-1448 | REPAIR | 661774 |
2025-09-03 12:43:54 | 143752 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 229480 |
2025-09-03 11:51:52 | 143751 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 130711 |
2025-09-03 11:51:50 | 143750 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 199175 |
2025-09-03 11:51:48 | 143749 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 221493 |
2025-09-03 11:13:50 | 143748 | CO-SOC | CO-CXNSINO | PI-3421 | MAGIC | 260000000 |
2025-09-03 11:09:05 | 143747 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191322 |
2025-09-03 11:00:30 | 143746 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 89015 |