2024-05-122132.44 MB159页36
2025-05-0721298 KB6页47
2025-05-07212436 KB74页32
2025-05-07212522.5 KB2页40
200120022003工资7,224,478.4211,029,344.7012,186,643.40职工福利费1,253,627.852,102,653.481,655,412.02差旅费814,232.48811,952.841,093,849.79办公费618,317.96408,439.78607,731.88折旧费2,657,557.092,905,196.423,002,593.08修理费453,925.78702,090.85896,387.19物料消耗2,058,515.01665,223.29781,849.12低值易耗品21,976.2621,806.4422,431.05工会经费1,292,033.241,524,809.751,744,786.65职工教育经费389,776.2343... 2025-05-0721243.5 KB11页43
2025-05-07212710 KB32页47
2025-05-0521224 KB4页39
2025-05-05212623 KB66页36
2025-05-0521247.5 KB7页41
2025-05-0421224.5 KB1页42
2025-05-04212220.5 KB49页10
2025-05-0421243.5 KB2页25
2025-05-0421222 KB2页25
2025-05-0421263 KB2页31
2025-05-04212110.5 KB2页30
2025-05-0421279 KB3页48
2025-05-04212201.5 KB3页50
2025-05-0421295.5 KB5页33
2025-05-0421268.5 KB10页36
2025-05-04212162.5 KB8页44