11:58
0000152005204202
可用餘額
2022/12/13
網際轉
005
0000152005204202
2022/12/13
轉帳
013
0000039506091768
可用餘額
2022/12/14
代發款
膳費退費
2022/12/14
代扣款
代扣膳費
2022/12/14
網際轉
822
0000134540125201
$4G
KB/S LTER
$3,042,775
- $50,000 >
$1,000 >
$2,993,775
$200 >
- $2,400 >
- $100,000 >