账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-08 00:17:21 | 142241 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 84738 |
2025-07-08 00:16:55 | 142240 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 29339 |
2025-07-08 00:16:54 | 142239 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 34244 |
2025-07-08 00:16:52 | 142238 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 37375 |
2025-07-08 00:16:41 | 142237 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 51786 |
2025-07-08 00:16:35 | 142236 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 58695 |
2025-07-08 00:16:22 | 142235 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 41202 |
2025-07-08 00:16:20 | 142234 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 71174 |
2025-07-08 00:16:19 | 142233 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 46942 |
2025-07-08 00:16:12 | 142232 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 34754 |
2025-07-08 00:16:11 | 142231 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 51940 |
2025-07-08 00:16:09 | 142230 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 43414 |
2025-07-08 00:16:03 | 142229 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 34589 |
2025-07-08 00:16:01 | 142228 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 83389 |
2025-07-08 00:16:00 | 142227 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 49293 |
2025-07-08 00:15:45 | 142226 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 127980 |
2025-07-08 00:15:44 | 142225 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 165651 |
2025-07-08 00:15:42 | 142224 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 183282 |
2025-07-08 00:15:34 | 142223 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 126795 |
2025-07-08 00:15:31 | 142222 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 312245 |
2025-07-08 00:15:23 | 142221 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 59776 |
2025-07-08 00:15:22 | 142220 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 48423 |
2025-07-08 00:15:14 | 142219 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 208342 |
2025-07-08 00:15:13 | 142218 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 198941 |
2025-07-08 00:15:03 | 142217 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 33739 |