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发票ID:4577 发票号码: 06502134 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
14070长城S4800京东600.00122022-10-14
14071长城1250W2L113088818京东669.00122022-10-14
14104长城S4800京东600.00122022-10-14
14877长城S4800京东600.00122022-10-14
14605长城S4800京东600.00122022-10-14
14474长城1250W2L113088819京东669.00122022-10-14
14420长城1250W2L103134733京东669.00122022-10-14
14407长城1250W2L113088190京东669.00122022-10-14
14393长城1250W2L103134734京东669.00122022-10-14
14322长城S4800京东600.00122022-10-14
14343长城1250W2L113088240京东669.00122022-10-14
15351长城1250W2M123001776京东669.00122022-12-16
15531长城1250W2M123002084京东669.00122022-12-16
15568长城1250W2M113109863京东669.00122022-12-16
15583长城1250W2M123001921京东669.00122022-12-16
15586长城1250W2M123001924京东669.00122022-12-16
15607长城1250W2M113109824京东669.00122022-12-16
15612长城1250W2M123001832京东669.00122022-12-16
15673长城1250W2M123001829京东669.00122022-12-16
15703长城1250W2M123001830京东669.00122022-12-16
15731长城1250W2M123001831京东669.00122022-12-16
22748长城S4800京东600.00122022-10-14