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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 6 部门报销 已出配件 返回功能区
发票ID：5868 发票号码: 07996393 发票金额: 1793.00
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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
19666水星SG105C12431K2018738京东29.85122023-12-29
19667三星990 PRO-2TBS7DNNJ0WB08887K京东1196.00122023-12-29
19765水星SG105C12391X1016721京东29.85122023-12-29
19775水星SG105C12391X1016738京东29.85122023-12-29
19794水星SG105C12391X1016732京东29.85122023-12-29
19844水星SG105C12391X1016724京东29.85122023-12-29
20010水星SG105C123911016737京东29.85122023-12-29
20022水星SG105C12391X1001576京东29.85122023-12-29
20032水星SG105C12391X1001598京东29.85122023-12-29
20115水星SG105C12391X1001596 京东29.85122023-12-29
20134水星SG105C123B472013142京东29.85122023-12-29
20169水星SG105C12391X1001599京东29.85122023-12-29
20175水星SG105C12391X1001582京东29.85122023-12-29
20185水星SG105C123B472018302京东29.85122023-12-29
20195水星SG105C12391X1016718京东29.85122023-12-29
20210水星SG105C12391X1001606京东29.85122023-12-29
20354水星SG105C123B472019107京东29.85122023-12-29
20913水星SG105C12431K2012216 京东29.85122023-12-29
20919水星SG105C12431K2018740京东29.85122023-12-29
20922水星SG105C123B472013151 京东29.85122023-12-29
20929水星SG105C123B472019092京东29.85122023-12-29
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