账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
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 |
2025-09-03 10:00:18 | 143745 | CO-CSCFSA | CO-SOC | PI-1007 | REPAIR | 364681 |
2025-09-03 10:00:03 | 143744 | CO-CSCFSA | CO-SOC | PI-1007 | REPAIR | 138902 |
2025-09-03 05:40:37 | 143743 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 31064 |
2025-09-03 05:40:35 | 143742 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 47716 |
2025-09-03 05:40:33 | 143741 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 55104 |
2025-09-03 05:40:16 | 143740 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 76667 |
2025-09-03 05:40:14 | 143739 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 127376 |
2025-09-03 05:40:11 | 143738 | CO-CSNNNG | CO-SOC | PI-5821 | REPAIR | 214547 |
2025-09-03 03:12:11 | 143737 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 34819 |
2025-09-03 03:12:09 | 143736 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 32893 |
2025-09-03 03:12:07 | 143735 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 37001 |
2025-09-03 03:11:33 | 143734 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 22842 |
2025-09-03 03:11:23 | 143733 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 57681 |
2025-09-02 16:04:21 | 143732 | CO-CBJSINO | CO-SOC | PI-1049 | REPAIR | 323417 |
2025-09-02 13:57:17 | 143731 | CO-SOC | CO-AUA | PI-6252 | MAGIC | 22000000 |
2025-09-02 12:24:31 | 143730 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 22000000 |
2025-09-02 12:23:31 | 143729 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 22000000 |
2025-09-02 11:54:00 | 143728 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 121700000 |
2025-09-02 11:36:32 | 143727 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 84422 |