硕星内部系统-采购部


发票ID:1431 发票号码: 07790699 发票金额: 0.00
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编号厂商型号序列号/SN供货商价格数量报销购买时间
7278水星SG108C0京东55.508213.11.2020
7640水星SG108C0京东55.501213.11.2020
7673水星SG108C120A1P0006347京东55.501213.11.2020
7703水星SG108C12070J9002934京东55.501213.11.2020
7758水星SG108C120A1P0004411京东55.501213.11.2020
7759水星SG108C120A1P0002898京东55.501213.11.2020
7783水星SG108C120A1P0002896京东55.501213.11.2020
7803水星SG108C120A1P0004410京东55.501213.11.2020
7804水星SG108C120A1P0006335京东55.501213.11.2020
7863水星SG108C120A1P0002900京东55.501213.11.2020
7866水星SG108C120A1P0002899京东55.501213.11.2020
7942水星SG108C120A1P0006336京东55.501213.11.2020
8257水星SG108C120A1P0004429京东55.501213.11.2020