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首页 采购登记 采购发票 合同管理 库存管理 库存管理(测试) 售后中配件 3 部门报销 已出配件 返回功能区
发票ID：5660 发票号码: 34097118 发票金额: 11880.00
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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
20351金钱豹LGA41890淘宝330.00222023-11-01
19046金钱豹LGA41890淘宝330.00222023-11-01
19200金钱豹LGA41890淘宝330.00222023-11-01
19202金钱豹LGA41890淘宝330.00222023-11-01
19272金钱豹LGA41890淘宝330.00222023-11-01
19258金钱豹LGA41890淘宝330.00222023-11-01
19313金钱豹LGA41890淘宝330.00222023-11-01
19325金钱豹LGA41890淘宝330.00222023-11-01
19405金钱豹LGA41890淘宝330.00222023-11-01
19560金钱豹LGA41890淘宝330.00222023-11-01
19649金钱豹LGA41890淘宝330.00222023-11-01
19688金钱豹LGA41890淘宝330.00122023-11-01
20130金钱豹LGA41890淘宝330.00222023-11-01
20157金钱豹LGA41890淘宝330.00222023-11-01
20206金钱豹LGA41890淘宝330.00222023-11-01
20255金钱豹LGA41890淘宝330.00222023-11-01
20350金钱豹LGA41890淘宝330.00122023-11-01
22078金钱豹LGA41890淘宝330.00222023-11-01
22105金钱豹LGA41890淘宝330.00222023-11-01
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