账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
2025-09-02 11:36:32 | 143727 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 84422 |
2025-09-02 11:36:30 | 143726 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 43563 |
2025-09-02 11:36:27 | 143725 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 66169 |
2025-09-02 11:35:57 | 143724 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 172826 |
2025-09-02 11:35:56 | 143723 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 77790 |
2025-09-02 11:35:54 | 143722 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 169136 |
2025-09-02 11:35:43 | 143721 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 115937 |
2025-09-02 11:35:40 | 143720 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 45195 |
2025-09-02 11:35:38 | 143719 | CO-CSS-PEK | CO-SOC | PI-6644 | REPAIR | 73079 |
2025-09-02 10:50:32 | 143718 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 255800 |
2025-09-02 10:50:30 | 143717 | CO-CSS | CO-SOC | PI-2129 | REPAIR | 339024 |
2025-09-02 10:47:17 | 143716 | CO-CSS | CO-SOC | PI-8470 | PILOT | 200000 |
2025-09-02 09:27:12 | 143715 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 178215 |
2025-09-02 09:27:03 | 143714 | CO-HBHFSA | CO-SOC | PI-5402 | REPAIR | 215898 |
2025-09-02 08:48:53 | 143713 | CO-SOC | CO-SWRFSH | PI-5447 | MAGIC | 120000000 |
2025-09-02 08:29:33 | 143712 | CO-CSHSHA | CO-SOC | PI-5923 | REPAIR | 525635 |
2025-09-02 08:23:19 | 143711 | CO-SOC | CO-lot | PI-6031 | MAGIC | 2000000 |
2025-09-02 08:18:26 | 143710 | CO-CYZNKG | CO-SOC | PI-5 | CRAFT | 111562000 |
2025-09-02 08:17:57 | 143709 | CO-UEASINO | CO-SOC | PI-5 | HUBRENT | 203445000 |
2025-09-02 08:17:57 | 143708 | CO-UEAFSA | CO-SOC | PI-5 | HUBRENT | 2287000 |
2025-09-02 08:17:57 | 143707 | CO-UAEFSC | CO-SOC | PI-5 | HUBRENT | 1960000 |
2025-09-02 08:17:57 | 143706 | CO-UAEFSA | CO-SOC | PI-5 | HUBRENT | 980000 |
2025-09-02 08:17:57 | 143705 | CO-THA | CO-SOC | PI-5 | HUBRENT | 7045000 |
2025-09-02 08:17:57 | 143704 | CO-TBASINO | CO-SOC | PI-5 | HUBRENT | 16390000 |
2025-09-02 08:17:57 | 143703 | CO-SWRFSH | CO-SOC | PI-5 | HUBRENT | 7045000 |