ID | 订单号 | 金额 | 支付方式 | openid | 返回码 | 备注 | 支付时间 |
242 | 20180908224511487 | 0.01 | NATIVE | oeVKlwa6u4lB*** | 420000018320*** | 用户名_订单号_其它参数 | 2018/9/8 22:47:24 |
241 | 20180906021644177 | 0.01 | NATIVE | oeVKlwai5-T7*** | 420000018520*** | 用户名_订单号_其它参数 | 2018/9/6 2:19:59 |
240 | 20180904093549583 | 0.01 | NATIVE | oeVKlwdGRJT7*** | 420000016420*** | 用户名_订单号_其它参数 | 2018/9/4 9:36:47 |
239 | 20180902212553245 | 0.01 | NATIVE | oeVKlwYBJOxc*** | 420000016520*** | 用户名_订单号_其它参数 | 2018/9/2 21:26:46 |
238 | 20180824210051313 | 0.01 | NATIVE | oeVKlwRiscdZ*** | 420000017620*** | 用户名_订单号_其它参数 | 2018/8/24 21:01:23 |
237 | 20180822151808690 | 0.01 | NATIVE | oeVKlwX5bt4T*** | 420000016920*** | 用户名_订单号_其它参数 | 2018/8/22 15:18:38 |
236 | 20180820115023772888 | 0.01 | NATIVE | oeVKlwYIYbNb*** | 420000015920*** | 用户名_订单号_其它参数 | 2018/8/20 11:51:00 |
235 | 20180819232910852345 | 0.01 | NATIVE | oeVKlwYIYbNb*** | 420000017020*** | 用户名_订单号_其它参数 | 2018/8/19 23:29:59 |
234 | 20180819193002854 | 0.01 | NATIVE | oeVKlwYIYbNb*** | 420000016220*** | 用户名_订单号_其它参数 | 2018/8/19 19:30:47 |
233 | 20180815175709735 | 0.01 | NATIVE | oeVKlwRQrC0L*** | 420000018620*** | 用户名_订单号_其它参数 | 2018/8/15 17:58:28 |
232 | 20180814134858928 | 0.01 | NATIVE | oeVKlwW1U-0n*** | 420000018220*** | 用户名_订单号_其它参数 | 2018/8/14 13:50:27 |
231 | 20180812160339371 | 0.01 | NATIVE | oeVKlwTlJEfg*** | 420000018720*** | 用户名_订单号_其它参数 | 2018/8/12 16:04:13 |
230 | 20180810153300747 | 0.01 | NATIVE | oeVKlwTJIDEJ*** | 420000016920*** | 用户名_订单号_其它参数 | 2018/8/10 15:33:38 |
229 | 20180808161410661 | 0.01 | NATIVE | oeVKlwZ37rIe*** | 420000017420*** | 用户名_订单号_其它参数 | 2018/8/8 16:14:24 |
228 | 20180802211505668 | 0.01 | NATIVE | oeVKlwTRA3l8*** | 420000016520*** | 用户名_订单号_其它参数 | 2018/8/2 21:15:41 |
227 | 20180801014914999 | 0.01 | NATIVE | oeVKlwf8jQRL*** | 420000013820*** | 用户名_订单号_其它参数 | 2018/8/1 1:49:42 |
226 | 20180724151921252 | 0.01 | NATIVE | oeVKlwVodw7A*** | 420000011420*** | 用户名_订单号_其它参数 | 2018/7/24 15:20:26 |
225 | 20180721180737496 | 0.01 | NATIVE | oeVKlwfvED4m*** | 420000011720*** | 用户名_订单号_其它参数 | 2018/7/21 18:08:03 |
224 | 20180719174513175 | 0.01 | NATIVE | oeVKlwewErmT*** | 420000011520*** | 用户名_订单号_其它参数 | 2018/7/19 17:45:45 |
223 | 20180717231441697 | 0.01 | NATIVE | oeVKlwXDIfHO*** | 420000012120*** | 用户名_订单号_其它参数 | 2018/7/17 23:15:53 |
222 | 20180717100552718 | 0.01 | NATIVE | oeVKlwWctaHp*** | 420000012320*** | 用户名_订单号_其它参数 | 2018/7/17 10:06:36 |
221 | 20180716162925222 | 0.01 | NATIVE | oeVKlwZWFDU6*** | 420000013220*** | 用户名_订单号_其它参数 | 2018/7/16 16:29:52 |
220 | 20180714154714125 | 0.02 | NATIVE | oeVKlwelPI1I*** | 420000012220*** | aaa_订单号_其它参数 | 2018/7/14 15:48:16 |
219 | 20180714115925300 | 0.01 | NATIVE | oeVKlwdxcZNT*** | 420000012220*** | 用户名_订单号_其它参数 | 2018/7/14 12:00:07 |
218 | 20180712155825637 | 0.01 | NATIVE | oeVKlwdxcZNT*** | 420000013320*** | 用户名_订单号_其它参数 | 2018/7/12 20:41:05 |
217 | 20180712005332638 | 0.01 | NATIVE | oeVKlwdxcZNT*** | 420000012720*** | 用户名_订单号_其它参数 | 2018/7/12 1:35:43 |
216 | 20180712000558708 | 0.01 | NATIVE | oeVKlwdxcZNT*** | 420000011420*** | 用户名_订单号_其它参数 | 2018/7/12 0:06:19 |
215 | 20180711171440179 | 0.01 | NATIVE | oeVKlwVodw7A*** | 420000011820*** | 用户名_订单号_其它参数 | 2018/7/11 19:04:40 |
214 | 20180709210032890 | 0.01 | NATIVE | oeVKlwaHC5tD*** | 420000012020*** | 用户名_订单号_其它参数 | 2018/7/9 21:03:32 |
213 | 20180709205527618 | 0.01 | NATIVE | oeVKlweqJSvN*** | 420000012920*** | 用户名_订单号_其它参数 | 2018/7/9 20:56:06 |
(支付方式中:NATIVE:扫码支付;JSAPI:公众号支付;MWEB:H5支付) 共963条记录33页,现在第27页
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