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 00:14:50 | 142216 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 237334 |
2025-07-08 00:14:48 | 142215 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 187972 |
2025-07-08 00:14:40 | 142214 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 248376 |
2025-07-08 00:14:38 | 142213 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 290484 |
2025-07-08 00:14:36 | 142212 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 234202 |
2025-07-08 00:14:28 | 142211 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 135657 |
2025-07-08 00:14:25 | 142210 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 286426 |
2025-07-08 00:14:23 | 142209 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 303962 |
2025-07-08 00:13:10 | 142208 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 41341 |
2025-07-08 00:13:08 | 142207 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 104259 |
2025-07-08 00:13:06 | 142206 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 43975 |
2025-07-08 00:12:59 | 142205 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 94454 |
2025-07-08 00:12:57 | 142204 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 117319 |
2025-07-08 00:12:55 | 142203 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 279766 |
2025-07-07 23:58:45 | 142202 | CO-DKHSINO | CO-SOC | PI-1633 | REPAIR | 241950 |
2025-07-07 14:57:10 | 142201 | CO-CES | CO-SOC | PI-7224 | REPAIR | 117967 |
2025-07-07 14:57:07 | 142200 | CO-CES | CO-SOC | PI-7224 | REPAIR | 145618 |
2025-07-07 14:32:33 | 142199 | CO-CXAHGH | CO-SOC | PI-8282 | REPAIR | 83341 |
2025-07-07 14:13:11 | 142198 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 66573 |
2025-07-07 14:08:21 | 142197 | CO-SOC | CO-CDG-HKG | PI-3908 | MAGIC | 22000000 |
2025-07-07 11:40:04 | 142196 | CO-DLHCFR | CO-SOC | PI-7608 | PILOT | 200000 |
2025-07-07 11:33:29 | 142195 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 186665 |
2025-07-07 09:27:23 | 142194 | CO-SOC | CO-CSHSHA | PI-5923 | MAGIC | 2000000 |
2025-07-07 07:43:05 | 142193 | CO-CXA | CO-SOC | PI-1043 | CRAFTRENT | 12890323 |
2025-07-07 07:00:05 | 142192 | CO-SOC | CO-CSC | PI-6721 | MAGIC | 2000000 |