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发票ID:5534 发票号码: 11880906 发票金额: 6487.00
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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
18593优派VX2762-HD-PRO-2X0D222900937京东648.70122023-10-08
18594优派VX2762-HD-PRO-2X0D221803200京东648.70122023-10-08
18595优派VX2762-HD-PRO-2X0D222401531京东648.70122023-10-08
18596优派VX2762-HD-PRO-2 X0D223100311京东648.70122023-10-08
18597优派VX2762-HD-PRO-2X0D222600360京东648.70122023-10-08
18598优派VX2762-HD-PRO-2X0D223101635京东648.70122023-10-08
18599优派VX2762-HD-PRO-2X0D222401532京东648.70122023-10-08
18600优派VX2762-HD-PRO-2X0D221801639京东648.70122023-10-08
18601优派VX2762-HD-PRO-2X0D222402753京东648.70122023-10-08
18602优派VX2762-HD-PRO-2X0D221801515京东648.70122023-10-08