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发票ID：4322 发票号码: 18320083 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
15264水星SG105C1229405009025京东39.00122022-11-28
15245水星SG105C1229405002342京东39.00122022-11-28
15235水星SG105C1229405002343京东39.00122022-11-28
15192水星SG105C1229405011748京东39.00122022-11-28
15162水星SG105C1229405002345京东39.00122022-11-28
15151水星SG105C1229405009019京东39.00122022-11-28
15118水星SG105C1229405011755京东39.00122022-11-28
15019水星SG105C12330Q8009162京东39.00122022-11-28
15290水星SG105C1229405002339京东39.00122022-11-28
15299水星SG105C122B1J3007118京东39.00122022-11-28
15348水星SG105C1229405009023京东39.00122022-11-28
15385水星SG105C1229405009022京东39.00122022-11-28
15414水星SG105C1229405011750京东39.00122022-11-28
15506水星SG105C122B1J3007116京东39.00122022-11-28
15573水星SG105C122B1J3015172京东39.00122022-11-28
16222水星SG105C12330Q8009154京东39.00122022-11-28
16261水星SG105C12330Q8009164京东39.00122022-11-28
16266水星SG105C12330Q8003863京东39.00122022-11-28
16276水星SG105C12330Q8010519京东39.00122022-11-28
16404水星SG105C12330Q8010512京东39.00122022-11-28
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