账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2015-09-03 20:08:59 | 05220 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 50038 |
2015-09-03 20:08:51 | 05219 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 79759 |
2015-09-03 03:49:58 | 05187 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 45039 |
2015-09-03 03:49:48 | 05186 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 326561 |
2015-09-03 03:49:30 | 05185 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 68804 |
2015-09-02 18:55:31 | 05182 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 72083 |
2015-09-02 18:55:26 | 05181 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 55872 |
2015-09-02 18:55:02 | 05180 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 32181 |
2015-09-02 18:54:57 | 05179 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 50698 |
2015-09-02 18:54:51 | 05178 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 71618 |
2015-09-01 00:35:04 | 05098 | CO-CSC | CO-SOC | PI-2 | HUBRENT | 22490000 |
2015-08-27 00:38:57 | 04910 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 75995 |
2015-08-23 16:54:33 | 04836 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 188831 |
2015-08-23 16:54:25 | 04835 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 201449 |
2015-08-16 11:36:06 | 04654 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 151960 |
2015-08-16 11:36:02 | 04653 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 159815 |
2015-08-12 10:28:51 | 04577 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 129703 |
2015-08-12 10:28:28 | 04576 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 43410 |
2015-08-12 10:28:22 | 04575 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 71013 |
2015-08-12 10:23:19 | 04574 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 45069 |
2015-08-12 10:23:14 | 04573 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 75138 |
2015-08-12 10:23:10 | 04572 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 50714 |
2015-08-12 10:20:16 | 04571 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 41568 |
2015-08-12 10:20:09 | 04570 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 48739 |
2015-08-12 10:20:03 | 04569 | CO-CSC | CO-SOC | PI-1205 | REPAIR | 44925 |