| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-01-13 03:23:39 | 75070 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 81701 |
| 2019-01-13 03:23:34 | 75069 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 260215 |
| 2019-01-13 03:23:32 | 75068 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 267581 |
| 2019-01-11 05:18:09 | 74970 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65107 |
| 2019-01-11 05:17:47 | 74969 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 227874 |
| 2019-01-11 05:17:36 | 74968 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 275990 |
| 2019-01-11 05:17:34 | 74967 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 311192 |
| 2019-01-11 05:17:28 | 74966 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180352 |
| 2019-01-11 05:17:19 | 74965 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 345044 |
| 2019-01-04 12:14:41 | 74634 | CO-KLM | CO-SOC | PI-3329 | PILOT | 200000 |
| 2019-01-04 12:14:41 | 74633 | CO-KLM | CO-!KLM-HGH | PI-3329 | PILOT | 200000 |
| 2019-01-01 13:15:04 | 74500 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-12-29 04:13:02 | 74148 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 430987 |
| 2018-12-20 09:45:50 | 73876 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251780 |
| 2018-12-19 05:56:59 | 73771 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 145859 |
| 2018-12-19 05:56:57 | 73770 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 167369 |
| 2018-12-19 05:56:55 | 73769 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 479620 |
| 2018-12-16 05:53:41 | 73668 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184581 |
| 2018-12-16 05:53:22 | 73667 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259985 |
| 2018-12-16 05:53:21 | 73666 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 281987 |
| 2018-12-15 09:40:18 | 73621 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 312458 |
| 2018-12-13 01:57:30 | 73482 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 403600000 |
| 2018-12-13 01:51:32 | 73481 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 403600000 |
| 2018-12-12 01:27:01 | 73460 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 403600000 |
| 2018-12-07 14:14:23 | 73286 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 322310 |