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发票ID：4067 发票号码: 04987344 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
13897长城S4800京东500.00122022-09-29
13898长城S4800京东500.00122022-10-06
13903长城1250W2L113088189京东769.00122022-10-06
13904长城1250W2L113088239京东769.00122022-09-29
13959长城1250W2L113088191京东649.00122022-10-08
13960长城2000W2M053162633京东1079.00122022-10-08
13975长城1650W2L113208146京东799.00122022-10-10
13976长城2000W2M053162629京东1079.00122022-10-10
14030长城1650W2L113209659京东799.00122022-10-10
14051长城2000W0京东1079.00322022-10-13
14103长城1650W2L113208148京东799.00122022-10-10
14763长城2000W2M053162624京东1079.00122022-10-13
14308长城2000W2M053162641京东1079.00122022-10-13
14280长城1250W2L113088817京东649.00122022-10-08
14273长城1250W2L113088275京东649.00122022-10-08
14265长城1250W2L113088169京东649.00122022-10-08
14257长城1250W2L113088170京东649.00122022-10-08
14251长城1250W2L113088171京东649.00122022-10-08
14242长城1250W2L113088172京东649.00122022-10-08
14235长城1250W2L113088809京东649.00122022-10-08
14203长城2000W2M053162642京东1079.00122022-10-13
14199长城2000W2M053162623京东1079.00122022-10-10
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