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发票ID:4065 发票号码: 26808511 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
14052金钱豹LGA41890淘宝330.00122022-10-13
15085金钱豹LGA41890淘宝330.00222022-10-13
14958金钱豹LGA41890淘宝330.00222022-10-13
14875金钱豹LGA41890淘宝330.00222022-10-13
14860金钱豹LGA41890淘宝330.00222022-10-13
14850金钱豹LGA41890淘宝330.00222022-10-13
14838金钱豹LGA41890淘宝330.00222022-10-13
14826金钱豹LGA41890淘宝330.00222022-10-13
14790金钱豹LGA41890淘宝330.00222022-10-13
14780金钱豹LGA41890淘宝330.00222022-10-13
14761金钱豹LGA41890淘宝330.00222022-10-13
14647金钱豹LGA41890淘宝330.00222022-10-13
14603金钱豹LGA41890淘宝330.00222022-10-13
14583金钱豹LGA41890淘宝330.00222022-10-13
14278金钱豹LGA41890淘宝330.00222022-10-13
14264金钱豹LGA41890淘宝330.00222022-10-13
14259金钱豹LGA41890淘宝330.00222022-10-13
14249金钱豹LGA41890淘宝330.00222022-10-13
14233金钱豹LGA41890淘宝330.00122022-10-13