春兴精工(002547)资产负债表-应付票据


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截止日期 应付票据
1970-01-01 43590012
1970-01-01 74122061
1970-01-01 81347000
1970-01-01 66297000
1970-01-01 131720000
1970-01-01 123180000
1970-01-01 36910000
1970-01-01 25070000
1970-01-01 71452905
1970-01-01 186080629
1970-01-01 215339555
1970-01-01 190686789
1970-01-01 226567668
1970-01-01 190893404
1970-01-01 89501611
1970-01-01 127850875
1970-01-01 224235444
1970-01-01 322661235
1970-01-01 430943982
1970-01-01 398574870
1970-01-01 303862621
1970-01-01 328042820
1970-01-01 404139897
1970-01-01 456704365
1970-01-01 598958390
1970-01-01 884022008
1970-01-01 885863203
1970-01-01 700162647
1970-01-01 775387379
1970-01-01 1036366479
1970-01-01 1167322323
1970-01-01 1223847204
1970-01-01 1479360775
1970-01-01 0
1970-01-01 0
1970-01-01 0
1970-01-01 1672040955