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发票ID:6030 发票号码: 22963373 发票金额: 12462.00
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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
20178长城1250W2O014416410淘宝649.00122024-02-22
20180长城2000W2L124103068淘宝1039.00122024-02-22
20352长城1250W2N114351076淘宝649.00122024-02-22
20442长城2000W2L124093636淘宝1039.00122024-02-22
20454长城1250W2N114351810淘宝649.00122024-02-22
20771长城1250W2N114351129淘宝649.00122024-02-22
20634长城1250W2N114351811淘宝649.00122024-02-22
20648长城1250W2N114351075淘宝649.00122024-02-22
20654长城1250W2N114351088淘宝649.00122024-02-22
20662长城1250W2N114351087淘宝649.00122024-02-22
20693长城1250W2N114351085淘宝649.00122024-02-22
20699长城1250W2N114351086淘宝649.00122024-02-22
20716长城1250W2N114351132淘宝649.00122024-02-22
20726长城1250W2N114351131淘宝649.00122024-02-22
21491长城1250W2O054018697淘宝649.00122024-02-22
21524长城1250W2O014416423淘宝649.00122024-02-22
21540长城1250W2O0541018698淘宝649.00122024-02-22
22080长城1250W2O014416409淘宝649.00122024-02-22