账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-12 02:32:36 | 142341 | CO-THA | CO-SOC | PI-2061 | REPAIR | 177630 |
2025-07-12 02:23:49 | 142340 | CO-THA | CO-SOC | PI-2061 | REPAIR | 67955 |
2025-07-12 01:09:43 | 142339 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 111273 |
2025-07-12 01:09:41 | 142338 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 394716 |
2025-07-12 01:09:40 | 142337 | CO-SWRFSH | CO-SOC | PI-1147 | REPAIR | 457621 |
2025-07-12 00:20:50 | 142336 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 348007 |
2025-07-11 14:40:56 | 142335 | CO-CDG | CO-SOC | PI-1203 | REPAIR | 1909442 |
2025-07-11 14:40:35 | 142334 | CO-CDG | CO-SOC | PI-1203 | REPAIR | 357600 |
2025-07-11 11:04:23 | 142333 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 44695 |
2025-07-11 11:04:12 | 142332 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 297818 |
2025-07-11 11:04:00 | 142331 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 60097 |
2025-07-11 11:03:58 | 142330 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 56989 |
2025-07-11 09:21:19 | 142329 | CO-CSHSHA | CO-SOC | PI-8449 | PILOT | 200000 |
2025-07-11 09:00:12 | 142328 | CO-CSZ-CKG | CO-SOC | PI-4579 | REPAIR | 73768 |
2025-07-11 09:00:10 | 142327 | CO-CSZ-CKG | CO-SOC | PI-4579 | REPAIR | 72245 |
2025-07-11 09:00:08 | 142326 | CO-CSZ-CKG | CO-SOC | PI-4579 | REPAIR | 106311 |
2025-07-11 08:47:07 | 142325 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 865857 |
2025-07-11 05:43:04 | 142324 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 138987 |
2025-07-11 05:43:02 | 142323 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 229498 |
2025-07-11 05:43:00 | 142322 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 247451 |
2025-07-11 02:31:53 | 142321 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 173990 |
2025-07-11 01:38:33 | 142320 | CO-CCANKG | CO-SOC | PI-4236 | REPAIR | 550057 |
2025-07-10 15:23:02 | 142319 | CO-SOC | CO-EPA | PI-1225 | MAGIC | 22000000 |
2025-07-10 12:48:23 | 142318 | CO-CSC | CO-SOC | PI-1206 | REPAIR | 457809 |
2025-07-10 10:38:19 | 142317 | CO-CCANKG | CO-SOC | PI-4236 | REPAIR | 376204 |