账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-17 12:34:00 | 142430 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 192336 |
2025-07-17 12:33:27 | 142429 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 185605 |
2025-07-17 12:33:25 | 142428 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 231463 |
2025-07-17 11:49:16 | 142427 | CO-CSHSHA | CO-SOC | PI-5923 | CRAFT | 346080000 |
2025-07-17 09:05:48 | 142426 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 1052086 |
2025-07-17 08:04:47 | 142425 | CO-THA | CO-SOC | PI-2061 | REPAIR | 149036 |
2025-07-17 08:02:28 | 142424 | CO-THA | CO-SOC | PI-2061 | REPAIR | 273753 |
2025-07-17 08:02:24 | 142423 | CO-THA | CO-SOC | PI-2061 | REPAIR | 428254 |
2025-07-17 07:08:19 | 142422 | CO-DKH | CO-SOC | PI-1704 | REPAIR | 54872 |
2025-07-17 07:08:17 | 142421 | CO-DKH | CO-SOC | PI-1704 | REPAIR | 86503 |
2025-07-17 07:08:14 | 142420 | CO-DKH | CO-SOC | PI-1704 | REPAIR | 142646 |
2025-07-17 05:17:37 | 142419 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 185755 |
2025-07-17 05:16:44 | 142418 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 306385 |
2025-07-17 05:15:49 | 142417 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 235444 |
2025-07-17 04:38:59 | 142416 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 142500000 |
2025-07-17 02:42:24 | 142415 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 868304 |
2025-07-17 02:42:22 | 142414 | CO-DKH | CO-SOC | PI-2897 | REPAIR | 1025592 |
2025-07-17 00:34:36 | 142413 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 1171339 |
2025-07-16 16:21:52 | 142412 | CO-CAOSINO | CO-SOC | PI-4384 | REPAIR | 260262 |
2025-07-16 16:21:51 | 142411 | CO-CAOSINO | CO-SOC | PI-4384 | REPAIR | 257150 |
2025-07-16 15:40:38 | 142410 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 19304 |
2025-07-16 15:40:36 | 142409 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 20953 |
2025-07-16 15:40:34 | 142408 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 23292 |
2025-07-16 14:50:37 | 142407 | CO-SOC | CO-CESSHA | PI-6828 | MAGIC | 22000000 |
2025-07-16 14:50:22 | 142406 | CO-SOC | CO-CESSHA | PI-6828 | MAGIC | 22000000 |