硕星内部系统-采购部


发票ID:5359 发票号码: 06097178 发票金额: 0.00
补充照片
单图模式
备注说明:
添加配件 返回
编号厂商型号序列号/SN供货商价格数量报销购买时间
17041长城2000W2L124038722淘宝1039.00122023-05-26
17127长城2000W2L124038721淘宝1039.00122023-05-26
17211长城2000W2L124038724淘宝1039.00122023-06-06
17763长城2000W2M033130078淘宝1039.00122023-07-20
17760长城2000W2M033130077淘宝1039.00122023-07-20
17966长城1250W2N064227626淘宝649.00122023-08-16
17967长城2000W2L124103127淘宝1039.00122023-08-16
18030长城1250W2N033243461淘宝649.00122023-08-16
18044长城1250W2N033243430淘宝649.00122023-08-16
18109长城1250W2N074048792淘宝649.00122023-08-16
18306长城1250W2M123002082淘宝649.00122023-08-16
18434长城1250W2N064227436淘宝649.00122023-08-16
18446长城1250W2N064227435淘宝649.00122023-08-16
18468长城1250W2N064227434淘宝649.00122023-08-16
18491长城2000W2L124093751淘宝1039.00122023-08-16
18561长城1250W2N064227626淘宝649.00122023-08-16
18587长城1250W2N064227618淘宝649.00122023-08-16
18615长城1250W2N064227627淘宝649.00122023-08-16
18661长城1250W2N064229501淘宝649.00122023-08-16