Index of /import/importExcel/2023/07/11/
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0000000000_1689054150981.xlsx 11-Jul-2023 13:42 13987
11111_1689065750584.xlsx 11-Jul-2023 16:55 48586
11111_1689065828815.xlsx 11-Jul-2023 16:57 50092
11111_1689066391353.xlsx 11-Jul-2023 17:06 49969
11111_1689068624929.xlsx 11-Jul-2023 17:43 49998
11111_1689068940558.xlsx 11-Jul-2023 17:49 49949
11111_1689069022719.xlsx 11-Jul-2023 17:50 49929
11111_1689069391131.xlsx 11-Jul-2023 17:56 49705
11_1689048428796.xlsx 11-Jul-2023 12:07 13966
180-21146322lsx_1689005153087.xlsx 11-Jul-2023 00:05 11027
180-21170752_1689080632568.xlsx 11-Jul-2023 21:03 42076
1_1689047708265.xlsx 11-Jul-2023 11:55 53218
1_1689048273606.xlsx 11-Jul-2023 12:04 52016
2023-06-21 16_23_11-结算单一票一件_1689046679960.xlsx 11-Jul-2023 11:37 46717
2023-06-21 16_23_11-结算单一票一件_1689046751513.xlsx 11-Jul-2023 11:39 46666
2023-06-21 16_23_11-结算单一票一件_1689047241752.xlsx 11-Jul-2023 11:47 45487
2023-06-21 16_23_11-结算单一票多件_1689048652298.xlsx 11-Jul-2023 12:10 19063
2023-06-21 16_23_11-结算单一票多件_1689049783320.xlsx 11-Jul-2023 12:29 18660
2023-06-26 11_22_02-累加费用补充_1689055768534.xlsx 11-Jul-2023 14:09 16148
2023-06-27 15_39_04-结算单一票11,19件_1689041720998.xlsx 11-Jul-2023 10:15 22180
2023-06-27 15_39_04-结算单一票九件-2_1689039649792.xlsx 11-Jul-2023 09:40 21781
2023-06-27 15_39_04-结算单一票九件-2_1689039721708.xlsx 11-Jul-2023 09:42 21408
2023-06-27 15_39_04-结算单一票九件_1689039089515.xlsx 11-Jul-2023 09:31 22184
2023-06-27 15_39_04-结算单一票九件_1689039213290.xlsx 11-Jul-2023 09:33 22033
2023-06-27 15_39_04-结算单一票十件_1689040864265.xlsx 11-Jul-2023 10:01 23701
2023-06-27 15_39_04-结算单一票十件_1689041341483.xlsx 11-Jul-2023 10:09 23278
2023-07-07 12_10_22-累加费用模板10_1689041363178.xlsx 11-Jul-2023 10:09 21450
2023-07-07 12_10_22-累加费用模板9_1689039355091.xlsx 11-Jul-2023 09:35 21492
2023-07-07 12_10_22-累加费用模板9_1689039756524.xlsx 11-Jul-2023 09:42 21419
2023-07-07 12_10_22-累加费用模板补充_1689042287819.xlsx 11-Jul-2023 10:24 16307
2023-07-11 11_42_05-累加费用一票一件_1689047375471.xlsx 11-Jul-2023 11:49 17096
2023-07-11 11_42_05-累加费用一票多件_1689049806775.xlsx 11-Jul-2023 12:30 16651
2023-07-11 11_42_05-累加费用补充_1689053825136.xlsx 11-Jul-2023 13:37 16643
2023-07-11 15_34_45-结算单一票一件_1689065139063.xlsx 11-Jul-2023 16:45 142127
2023-07-11 15_34_45-结算单一票一件_1689066511094.xlsx 11-Jul-2023 17:08 142547
2023-07-11 15_34_45-结算单一票一件_1689067180907.xlsx 11-Jul-2023 17:19 142440
217-94928805 进口-GWE DPD签入签出20230711_16890667028..> 11-Jul-2023 17:11 12097
217-94928805 进口-GWE DPD签入签出20230711_16890667247..> 11-Jul-2023 17:12 12097
217-94928805 进口-GWE DPD签入签出20230711_16890676873..> 11-Jul-2023 17:28 12139
2222222222_1689069514084.xlsx 11-Jul-2023 17:58 13119
2222222222_1689069924943.xlsx 11-Jul-2023 18:05 13062
22_1689051891486.xlsx 11-Jul-2023 13:04 13225
22_1689052052970.xlsx 11-Jul-2023 13:07 13055
2_1689049919460.xlsx 11-Jul-2023 12:31 22096
2_1689051555050.xlsx 11-Jul-2023 12:59 21891
2_1689051854541.xlsx 11-Jul-2023 13:04 21638
305.37第三版_1689068868428.xlsx 11-Jul-2023 17:47 19148
331.76_1689068557531.xlsx 11-Jul-2023 17:42 19480
331.76第二版_1689068114571.xlsx 11-Jul-2023 17:35 19609
331.76第二版_1689068227340.xlsx 11-Jul-2023 17:37 19622
466.55第一版_1689067905441.xlsx 11-Jul-2023 17:31 18870
618-62657965 进口-GWE DPD签入签出_1689069285211.xlsx 11-Jul-2023 17:54 14051
618-62657965 进口-GWE DPD签入签出_1689071455626.xlsx 11-Jul-2023 18:30 14051
618-62657965 进口-GWE DPD签入签出_1689071467468.xlsx 11-Jul-2023 18:31 14051
618-62663425 进口-GWE DPD签入签出20230711_16890715229..> 11-Jul-2023 18:32 12737
88888888888_1689049233061.xlsx 11-Jul-2023 12:20 32689
88888888888_1689054071324.xlsx 11-Jul-2023 13:41 32613
999-67607363_1689004976643.xlsx 11-Jul-2023 00:02 16581
999-67608236_1689091031482.xlsx 11-Jul-2023 23:57 40116
999_1689071070694.xlsx 11-Jul-2023 18:24 20258
GR面单7.11_1689067517947.xlsx 11-Jul-2023 17:25 20292
Y20230711 DPD_1689070784359.xls 11-Jul-2023 18:19 25088