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发票ID:3737 发票号码: 04584190 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
13046水星SG105C1227119001926京东45.001230.06.2022
13126水星SG105C1226172008041京东45.001230.06.2022
13134水星SG105C1226172011430京东45.001230.06.2022
13288水星SG105C1226172017502京东45.001230.06.2022
13294水星SG105C1226172002499京东45.001230.06.2022
13355水星SG105C1226172014669京东45.001230.06.2022
13356水星SG105C1226172019354京东45.001230.06.2022
13395水星SG105C1226172016631京东45.001230.06.2022
13410水星SG105C1226172011426京东45.001230.06.2022
13434水星SG105C1226172014688京东45.001230.06.2022
13512水星SG105C1227119008773京东45.001230.06.2022
13655水星SG105C1226172017505京东45.001230.06.2022
13664水星SG105C1227119004931京东45.001230.06.2022
13671水星SG105C12273X5008400京东45.001230.06.2022
13679水星SG105C1227119004929京东45.001230.06.2022