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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：6041 发票号码: 07086215 发票金额: 576.88
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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
20227水星SG105C12431K2018456京东28.85122024-03-01
20260水星SG105C12391X1016720京东28.85122024-03-01
20277水星SG105C123B472018297京东28.73122024-03-01
20328水星SG105C123B472019099京东28.85122024-03-01
20451水星SG105C123B472013129京东28.85122024-03-01
20457水星SG105C12431K2018741京东28.85122024-03-01
20468水星SG105C123B472013144京东28.85122024-03-01
20484水星SG105C123B472019103京东28.85122024-03-01
20540水星SG105C0京东28.85122024-03-01
20547水星SG105C123B472018286 京东28.85122024-03-01
20625水星SG105C123B472018308京东28.85122024-03-01
20657水星SG105C123B472013141 京东28.85122024-03-01
20666水星SG105C123B472019080京东28.85122024-03-01
20695水星SG105C123B472013154京东28.85122024-03-01
20701水星SG105C123B472013155 京东28.85122024-03-01
20732水星SG105C12431K2022330 京东28.85122024-03-01
20742水星SG105C123B472013130京东28.85122024-03-01
20838水星SG105C123B472018305京东28.85122024-03-01
20846水星SG105C123B472013150京东28.85122024-03-01
20879水星SG105C12431K2018726 京东28.85122024-03-01
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