账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-07-07 05:45:31 | 142191 | CO-SOC | CO-DLHCFR | PI-7865 | MAGIC | 120000000 |
2025-07-07 04:07:03 | 142190 | CO-ANAHND | CO-SOC | PI-3872 | REPAIR | 1260311 |
2025-07-07 02:38:46 | 142189 | CO-DKHSINO | CO-SOC | PI-1633 | CRAFT | 142500000 |
2025-07-07 02:30:38 | 142188 | CO-DKHSINO | CO-SOC | PI-1633 | CRAFT | 288480000 |
2025-07-07 02:21:47 | 142187 | CO-SOC | CO-DKHSINO | PI-1319 | MAGIC | 260000000 |
2025-07-07 01:31:48 | 142186 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 119163 |
2025-07-07 01:31:43 | 142185 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 599027 |
2025-07-07 01:31:41 | 142184 | CO-CHH | CO-SOC | PI-2213 | REPAIR | 442158 |
2025-07-06 16:41:56 | 142183 | CO-THA | CO-SOC | PI-2061 | REPAIR | 183885 |
2025-07-06 16:41:12 | 142182 | CO-THA | CO-SOC | PI-2061 | REPAIR | 181376 |
2025-07-06 16:41:10 | 142181 | CO-THA | CO-SOC | PI-2061 | REPAIR | 265705 |
2025-07-06 16:41:08 | 142180 | CO-THA | CO-SOC | PI-2061 | REPAIR | 215706 |
2025-07-06 16:09:12 | 142179 | CO-SOC | CO-CSZFSC | PI-6308 | MAGIC | 22000000 |
2025-07-06 15:56:44 | 142178 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-07-06 15:56:26 | 142177 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-07-06 15:56:09 | 142176 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-07-06 15:55:37 | 142175 | CO-SOC | CO-CSNVAT | PI-4914 | MAGIC | 2000000 |
2025-07-06 15:30:29 | 142174 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 105887 |
2025-07-06 15:30:27 | 142173 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 117630 |
2025-07-06 15:30:25 | 142172 | CO-CCA3HA | CO-SOC | PI-3852 | REPAIR | 241595 |
2025-07-06 14:33:11 | 142171 | CO-UEASINO | CO-SOC | PI-5 | HUBRENT | 203445000 |
2025-07-06 14:33:11 | 142170 | CO-UEAFSA | CO-SOC | PI-5 | HUBRENT | 2287000 |
2025-07-06 14:33:11 | 142169 | CO-UAEFSC | CO-SOC | PI-5 | HUBRENT | 1960000 |
2025-07-06 14:33:11 | 142168 | CO-UAEFSA | CO-SOC | PI-5 | HUBRENT | 980000 |
2025-07-06 14:33:11 | 142167 | CO-THA | CO-SOC | PI-5 | HUBRENT | 7045000 |