捐赠收据号 | 捐赠人 | 金额 | 捐赠项目 | 捐赠日期 |
0000012979 |
陈 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012978 |
个人 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012977 |
李艳学 |
RMB20.00 |
春蕾陪伴 |
2022/03/31 |
0000012976 |
陈帮欣 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012975 |
Charlene |
RMB60.00 |
春蕾陪伴 |
2022/03/31 |
0000012974 |
上海晨色文化发展有限公司 |
RMB5.20 |
春蕾陪伴 |
2022/03/31 |
0000012973 |
上海厘迈广告有限公司 |
RMB365.00 |
春蕾陪伴 |
2022/03/31 |
0000012972 |
王宁姝 |
RMB10.00 |
春蕾陪伴 |
2022/03/31 |
0000012971 |
夏吉海 |
RMB90.00 |
春蕾陪伴 |
2022/03/31 |
0000012970 |
William W Xing |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012969 |
刘鑫达 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012968 |
李怡然 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012967 |
杨正午 |
RMB60.00 |
春蕾陪伴 |
2022/03/31 |
0000012966 |
田居正 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012965 |
辛晓洁 |
RMB10.00 |
春蕾陪伴 |
2022/03/31 |
0000012964 |
芽芽 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012963 |
冯鹏熙 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012962 |
张曼玉 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012961 |
喻洁 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012960 |
夏秀兰 |
RMB50.00 |
春蕾陪伴 |
2022/03/31 |
0000012959 |
祝孟俊 |
RMB365.00 |
春蕾陪伴 |
2022/03/31 |
0000012958 |
白静 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012957 |
姚淑香 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012956 |
董芳 |
RMB99.00 |
春蕾陪伴 |
2022/03/31 |
0000012955 |
陈杰 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012954 |
谭晓薇 |
RMB90.00 |
春蕾陪伴 |
2022/03/31 |
0000012953 |
殷婷 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012952 |
吴忧 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012951 |
孙丹 |
RMB100.00 |
春蕾陪伴 |
2022/03/31 |
0000012950 |
张伟亮 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012949 |
沈舒 |
RMB365.00 |
春蕾陪伴 |
2022/03/31 |
0000012948 |
尚任 |
RMB100.00 |
春蕾陪伴 |
2022/03/31 |
0000012947 |
成都森泓瑞贸易有限公司 |
RMB365.00 |
春蕾陪伴 |
2022/03/31 |
0000012946 |
王庭宇 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012945 |
于娟 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012944 |
刘锦雯 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012943 |
孙密 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012942 |
贾锋 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012941 |
孙思博 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012940 |
种红云 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012939 |
徐文卓 |
RMB200.00 |
春蕾陪伴 |
2022/03/31 |
0000012938 |
杨楚瑜 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012937 |
叮当和妈妈 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012936 |
王雪琪 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |
0000012935 |
Hana |
RMB60.00 |
春蕾陪伴 |
2022/03/31 |
0000012934 |
杨泽华 |
RMB100.00 |
春蕾陪伴 |
2022/03/31 |
0000012933 |
严晓倩 |
RMB128.00 |
春蕾陪伴 |
2022/03/31 |
0000012932 |
林安 |
RMB200.00 |
春蕾陪伴 |
2022/03/31 |
0000012931 |
天津市津线电线电缆有限公司 |
RMB365.00 |
春蕾陪伴 |
2022/03/31 |
0000012930 |
余柯染 |
RMB30.00 |
春蕾陪伴 |
2022/03/31 |