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{{ row.orderId }}
{{ row.orderName}}
{{ row.productionNo}}
{{ row.productionType }}
{{ row.invoiceNo?row.invoiceNo:'未开票' }}
{{ row.fineAmount }}
{{ row.realFineAmount !== null ? row.realFineAmount:'待确认' }}
{{ row.clientManagerName}}
{{ row.status ? '已确认' : '待确认' }}
{{ row.punishDate }}
{{ row.explain }}
{{ row.shouldAmount }}
{{ row.standardAmount }}
{{ row.overdueDay}}
{{ row.customerName }}
{{ row.customerSubName }}
{{ row.bailor}}
搜索
重置
导出
{{ row.orderId }}
{{ row.orderName}}
{{ row.productionNo}}
{{ row.productionType }}
{{ row.invoiceNo?row.invoiceNo:'未开票' }}
{{ row.fineAmount }}
{{ row.realFineAmount !== null ? row.realFineAmount:'待确认' }}
{{ row.clientManagerName}}
{{ row.status ? '已确认' : '待确认' }}
{{ row.punishDate }}
{{ row.explain }}
{{ row.shouldAmount }}
{{ row.standardAmount }}
{{ row.overdueDay}}
{{ row.customerName }}
{{ row.customerSubName }}
{{ row.bailor}}
搜索
重置
导出
{{ row.orderId }}
{{ row.orderName}}
{{ row.productionType }}
{{ row.invoiceNo?row.invoiceNo:'未开票' }}
{{ row.fineAmount }}
{{ row.realFineAmount !== null ? row.realFineAmount:'待确认' }}
{{ row.clientManagerName}}
{{ row.status ? '已确认' : '待确认' }}
{{ row.punishDate }}
{{ row.explain }}
{{ row.shouldAmount }}
{{ row.standardAmount }}
{{ row.overdueDay}}
{{ row.customerName }}
{{ row.customerSubName }}