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发票ID:5376 发票号码: 35646610 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
18118金钱豹LGA41890淘宝330.00222023-06-19
18099金钱豹LGA41890淘宝330.00222023-06-19
17424金钱豹LGA41890淘宝330.00222023-06-19
17761金钱豹LGA41890淘宝330.00222023-06-19
17830金钱豹LGA41890淘宝330.00222023-06-19
17844金钱豹LGA41890淘宝330.00222023-06-19
18107金钱豹LGA41890淘宝330.00222023-06-19
18169金钱豹LGA41890淘宝330.00222023-06-19
18207金钱豹LGA41890淘宝330.00222023-06-19
18677金钱豹LGA41890淘宝330.00222023-10-11
18770金钱豹LGA41890淘宝330.00222023-10-11
18793金钱豹LGA41890淘宝330.00222023-10-11
18871金钱豹LGA41890淘宝330.00222023-10-11
18919金钱豹LGA41890淘宝330.00222023-10-11
18924金钱豹LGA41890淘宝330.00222023-10-11
18935金钱豹LGA41890淘宝330.00222023-10-11
18982金钱豹LGA41890淘宝330.00222023-10-11
19125金钱豹LGA41890淘宝330.00222023-10-11