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发票ID:6045 发票号码: 40389599 发票金额: 5186.00
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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
20229优派VA2762-2K-HDWX9231982917京东648.25122024-03-01
20230优派VA2762-2K-HDWX9231782122京东648.25122024-03-01
20231优派VA2762-2K-HDWX9231982913京东648.25122024-03-01
20232优派VA2762-2K-HDWX9231782135京东648.25122024-03-01
20233优派VA2762-2K-HDWX9231982914京东648.25122024-03-01
20234优派VA2762-2K-HDWX9231982925京东648.25122024-03-01
20235优派VA2762-2K-HDWX9231982924京东648.25122024-03-01
20236优派VA2762-2K-HDWX9231982916京东648.25122024-03-01