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发票ID:5805 发票号码: 02526337 发票金额: 798.00
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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
19530联想KM3010京东39.90522023-12-08
19538联想KM3010京东39.90122023-12-08
19549联想KM3010京东39.90122023-12-08
19565联想KM3010京东39.90122023-12-08
19601联想KM3010京东39.90122023-12-08
19639联想KM3010京东39.90122023-12-08
19655联想KM3010京东39.90122023-12-08
19670联想KM3010京东39.90122023-12-08
19697联想KM3010京东39.90122023-12-08
19710联想KM3010京东39.90122023-12-08
19756联想KM3010京东39.90122023-12-08
19764联想KM3010京东39.90122023-12-08
19777联想KM3010京东39.90122023-12-08
19793联想KM3010京东39.90122023-12-08
19851联想KM3010京东39.90122023-12-08
19929联想KM3010京东39.90122023-12-08