2025-05-0312364 KB1页14
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2025-03-06123778 KB99页14
2025-03-08123173 KB7页12
2025-03-081233.01 MB28页37
2025-04-231231.9 MB180页17
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经营费用表编制单位：中国铁路物资武汉公司金额单位：元行次200120022003行次200120022003一、经营费用：1制服补贴26进货费2299,415.202,257,488.736,647,607.36劳务手续费271,075,339.88750,000.001,530,430.00发货费3技术组织措施费28运输装卸费4613,901.08473,187.49262,085.28其它支出29271.001,106,764.38整理保管费526,527.271,922.911,431.3030包装费6914.2831保险费7268,432.40319,355.70192,466.2132差旅费8786,743.90... 2025-04-2812319.5 KB1页14
2025-04-2812329 KB5页44
2025-04-291231.21 MB3页32
2025-04-29123275 KB52页39
2025-04-30123255.5 KB42页23
2025-04-30123432.5 KB20页46
2025-05-01123128.5 KB25页33
2025-05-01123576.5 KB105页11
2025-05-01123130 KB46页47
2025-03-08122268 KB77页27
2025-04-2812222 KB1页30
