账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
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 |
2025-07-16 13:58:18 | 142405 | CO-UEAFSC | CO-SOC | PI-7532 | REPAIR | 99289 |
2025-07-16 11:02:24 | 142404 | CO-CCASHA | CO-SOC | PI-7444 | REPAIR | 53771 |
2025-07-16 06:04:29 | 142403 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 153711 |
2025-07-15 14:05:58 | 142402 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 237033 |
2025-07-15 13:33:08 | 142401 | CO-CYZNKG | CO-SOC | PI-7774 | REPAIR | 159659 |
2025-07-15 12:00:47 | 142400 | CO-CSNVAT | CO-SOC | PI-5780 | REPAIR | 204175 |
2025-07-15 10:32:08 | 142399 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 130033 |
2025-07-15 10:32:05 | 142398 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 190342 |
2025-07-15 10:32:03 | 142397 | CO-CSH | CO-SOC | PI-1059 | REPAIR | 223046 |
2025-07-15 07:55:00 | 142396 | CO-CESFSA | CO-SOC | PI-2174 | REPAIR | 168742 |
2025-07-15 07:54:50 | 142395 | CO-CESFSA | CO-SOC | PI-2174 | REPAIR | 167656 |
2025-07-15 07:54:02 | 142394 | CO-CESFSA | CO-SOC | PI-2174 | REPAIR | 64270 |
2025-07-15 07:53:59 | 142393 | CO-CESFSA | CO-SOC | PI-2174 | REPAIR | 56399 |
2025-07-15 07:53:56 | 142392 | CO-CESFSA | CO-SOC | PI-2174 | REPAIR | 67232 |
2025-07-15 06:18:33 | 142391 | CO-CXAPKX | CO-SOC | PI-7891 | REPAIR | 38270 |
2025-07-15 06:18:31 | 142390 | CO-CXAPKX | CO-SOC | PI-7891 | REPAIR | 50505 |
2025-07-15 06:18:29 | 142389 | CO-CXAPKX | CO-SOC | PI-7891 | REPAIR | 53800 |
2025-07-15 04:36:49 | 142388 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 72181 |
2025-07-15 04:36:47 | 142387 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 105052 |
2025-07-15 04:36:44 | 142386 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 152115 |
2025-07-14 23:38:43 | 142385 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 514834 |