账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-20 12:39:51 | 142474 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 147816 |
2025-07-20 12:39:49 | 142473 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 174690 |
2025-07-20 08:54:19 | 142472 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 102507 |
2025-07-20 08:54:17 | 142471 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 191447 |
2025-07-20 08:54:16 | 142470 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 249203 |
2025-07-20 06:44:17 | 142469 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 387721 |
2025-07-20 05:11:57 | 142468 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 35838 |
2025-07-20 05:11:55 | 142467 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 86254 |
2025-07-20 05:11:53 | 142466 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 53857 |
2025-07-20 00:29:39 | 142465 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 88907 |
2025-07-19 17:15:54 | 142464 | CO-CSS | CO-SOC | PI-2998 | REPAIR | 313390 |
2025-07-19 16:19:56 | 142463 | CO-LKEFSC | CO-SOC | PI-7003 | REPAIR | 112092 |
2025-07-19 16:19:54 | 142462 | CO-LKEFSC | CO-SOC | PI-7003 | REPAIR | 152688 |
2025-07-19 16:19:51 | 142461 | CO-LKEFSC | CO-SOC | PI-7003 | REPAIR | 176716 |
2025-07-19 15:06:36 | 142460 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 19754 |
2025-07-19 15:06:34 | 142459 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 21971 |
2025-07-19 15:06:32 | 142458 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 25729 |
2025-07-19 13:27:03 | 142457 | CO-CSNVAT | CO-SOC | PI-6127 | REPAIR | 315379 |
2025-07-19 09:21:14 | 142456 | CO-THA | CO-SOC | PI-2061 | REPAIR | 190823 |
2025-07-19 09:21:12 | 142455 | CO-THA | CO-SOC | PI-2061 | REPAIR | 225479 |
2025-07-19 09:21:01 | 142454 | CO-THA | CO-SOC | PI-2061 | REPAIR | 190689 |
2025-07-19 09:21:00 | 142453 | CO-THA | CO-SOC | PI-2061 | REPAIR | 291444 |
2025-07-19 09:20:57 | 142452 | CO-THA | CO-SOC | PI-2061 | REPAIR | 703269 |
2025-07-19 08:16:31 | 142451 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 426497 |
2025-07-19 06:37:16 | 142450 | CO-CHHSINO | CO-SOC | PI-5795 | REPAIR | 293415 |