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发票ID:4395 发票号码: 15612354 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
14821NVIDIAT6001321822006431京东1459.00122022-11-16
14820NVIDIAT6001321722084058京东1459.00122022-11-16
14819NVIDIAT6001321722086315京东1459.00122022-11-16
14818NVIDIAT6001321822006265京东1459.00122022-11-16
14817NVIDIAT4001321922000095京东799.00122022-11-16
14816NVIDIAT4001321922002032京东799.00122022-11-16
14815NVIDIAT4001323721057320京东799.00122022-11-16
14814NVIDIAT4001321922000317京东799.00122022-11-16
14813NVIDIAT4001321922003628京东799.00122022-11-16
14812NVIDIAT4001321922993209京东799.00122022-11-16
14811NVIDIAT4001321922002825京东799.00122022-11-16
14810NVIDIAT4001321822101373京东799.00122022-11-16
14809NVIDIAT4001321922036943京东799.00122022-11-16
14808NVIDIAT4001321922002374京东799.00122022-11-16
14569NVIDIAT10001420822073862京东1849.00122022-11-07