2001年-2003年资料汇总-complete.xlsVIP

单位：自贡硬质合金有限责任公司成都分公司单位：元一、可控费用846813.691816605.701834083.981504895.221差旅费120613.10205589.10164497.90104321.202探亲费10241.303业务费129377.92203470.50177803.20127350.154办公费11857.10110548.5624767.3328292.075车辆费159324.53317357.29324580.36172609.996维修费84776.14304501.55191427.57158294.427物料消耗91524.0565018.09175930.12172044.338报刊资料费2077.6020375.09146...