| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2020-02-24 03:29:30 | 92477 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 208869 |
| 2020-02-22 13:52:56 | 92343 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 172781 |
| 2020-02-17 01:12:36 | 91780 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 193276 |
| 2020-02-13 12:36:24 | 91579 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 272627 |
| 2020-02-11 09:19:29 | 91438 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68138 |
| 2020-02-11 01:43:11 | 91410 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53806 |
| 2020-02-10 06:21:57 | 91376 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66218 |
| 2020-02-10 06:21:43 | 91375 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53722 |
| 2020-01-25 05:37:00 | 90220 | CO-KLM | CO-SOC | PI-4130 | CRAFT | 346080000 |
| 2020-01-19 23:32:58 | 90029 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 297485 |
| 2020-01-19 23:32:56 | 90028 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 284482 |
| 2020-01-18 05:03:47 | 89963 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 174293 |
| 2020-01-15 08:56:35 | 89854 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218680 |
| 2020-01-14 11:30:31 | 89833 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 155155 |
| 2020-01-13 07:10:53 | 89757 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232597 |
| 2020-01-09 01:55:30 | 89592 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260588 |
| 2020-01-08 08:48:35 | 89557 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 193818 |
| 2020-01-08 04:44:17 | 89550 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 270308 |
| 2020-01-07 08:26:37 | 89485 | CO-KLM | CO-SOC | PI-6400 | PILOT | 200000 |
| 2020-01-03 05:08:54 | 89326 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292812 |
| 2020-01-03 01:28:04 | 89307 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53992 |
| 2020-01-01 01:17:33 | 88990 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 223402 |
| 2019-12-24 03:58:49 | 88622 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 187991 |
| 2019-12-24 03:58:32 | 88621 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 300596 |
| 2019-12-24 03:58:24 | 88620 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74603 |