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发票ID:4836 发票号码: 48910678 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
16149水星SG105C1234Y1021507京东42.00122023-03-30
16844水星SG105C12330Q8010523京东42.00122023-03-30
16478水星SG105C12330Q8004473京东42.00122023-03-30
16516水星SG105C12330Q8010505京东42.00122023-03-30
16549水星SG105C12330Q8010509京东42.00122023-03-30
16571水星SG105C12330Q8010499京东42.00122023-03-30
16611水星SG105C12330Q8004460京东42.00122023-03-30
16641水星SG105C12330Q8004468京东42.00122023-03-30
16767水星SG105C12371Y7014510京东42.00122023-03-30
16794水星SG105C122B1J3007120京东42.00122023-03-30
16829水星SG105C12273X5002043京东42.00122023-03-30
16851水星SG105C12273X5008346京东42.00122023-03-30
16856水星SG105C12330Q8010337京东42.00122023-03-30
16882水星SG105C1234Y1016809京东42.00122023-03-30
16900水星SG105C122B1J3015186京东42.00122023-03-30
16943水星SG105C12384S3003309京东42.00122023-03-30
16953水星SG105C1223010018822京东42.00122023-03-30
16961水星SG105C12330Q8004458京东42.00122023-03-30
16964水星SG105C1234Y1023808京东42.00122023-03-30
17010水星SG105C1234Y1018984京东42.00122023-03-30