2025-05-05123647.68 KB32页31
2025-05-05123313 KB40页30
2025-05-051231.17 MB89页45
2025-05-05123445.5 KB129页21
2025-05-0512382 KB3页12
2025-05-0712324 KB2页28
2025-05-0712323 KB2页43
2025-05-0712379.5 KB8页35
2025-05-0712354 KB1页42
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
2025-05-02123892.56 KB99页34
2025-05-02123256 KB13页19
