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发票ID:5757 发票号码: 11325612 发票金额: 7485.00
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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
19302优派VX2762-HD-PRO-2X0D233800200京东748.50122023-11-17
19303优派VX2762-HD-PRO-2X0D233800214京东748.50122023-11-17
19304优派VX2762-HD-PRO-2X0D233800196京东748.50122023-11-17
19305优派VX2762-HD-PRO-2X0D233800218京东748.50122023-11-17
19306优派VX2762-HD-PRO-2X0D233800210京东748.50122023-11-17
19307优派VX2762-HD-PRO-2X0D233800212京东748.50122023-11-17
19308优派VX2762-HD-PRO-2X0D233800215京东748.50122023-11-17
19309优派VX2762-HD-PRO-2X0D233800217京东748.50122023-11-17
19310优派VX2762-HD-PRO-2X0D233800206京东748.50122023-11-17
19311优派VX2762-HD-PRO-2X0D233800207京东748.50122023-11-17