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发票ID:5649 发票号码: 04829888 发票金额: 16378.00
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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
18670长城2000W0淘宝1039.00122023-10-11
18704长城2000W2L124093658淘宝1039.00122023-10-13
18762长城2000W2L124103128淘宝1039.00122023-10-11
18806长城1650W2N114082122淘宝799.00122023-10-18
18983长城2000W2L124093695淘宝1039.00122023-10-11
19045长城1250W2N114351221淘宝650.00122023-11-01
19093长城2000W2L124093696淘宝1039.00122023-10-11
19246长城1250W2N064229481淘宝649.00122023-11-01
19260长城1250W2N064229483淘宝649.00122023-11-01
19268长城1250W2N023093908淘宝649.00122023-11-01
19273长城1250W2N064229484淘宝649.00122023-11-01
19314长城1250W2N064229230淘宝649.00122023-11-01
19326长城1250W2N064229503淘宝649.00122023-11-01
19407长城1250W2N064229287淘宝650.00122023-11-01
19422长城1250W2N104162508淘宝650.00122023-11-01
19476长城1250W2N104162786淘宝650.00122023-11-01
19508长城1250W2N104162788淘宝650.00122023-11-01
19527长城1250W2N104162505淘宝650.00122023-11-01
19548长城1250W2N104162506淘宝650.00122023-11-01
19562长城1250W2N104162787淘宝650.00122023-11-01
19755长城1250W2N064229232淘宝650.00122023-11-01
19791长城1250W2N064229231淘宝650.00122023-11-01