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发票ID:6226 发票号码: 22103497 发票金额: 11944.00
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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
20776长城2000W2L124093702淘宝1039.00122024-04-07
20777长城1250W2O054018696淘宝649.00122024-04-07
20892长城2000W2L124102843淘宝1039.00122024-04-07
21090长城1250W2O014416421淘宝649.00122024-04-07
21100长城1250W2O014416424淘宝649.00122024-04-07
21227长城2000W2L124102844淘宝1039.00122024-04-07
21250长城1250W2N114351226淘宝649.00122024-04-07
21270长城2000W2L124093701淘宝1039.00122024-04-07
21313长城1250W2N114351073淘宝649.00122024-04-07
21335长城1250W2N114351542淘宝649.00122024-04-07
21341长城1250W2N114351057淘宝649.00122024-04-07
21353长城1250W2N114351541淘宝649.00122024-04-07
21359长城1250W2N114351075淘宝649.00122024-04-07
21365长城1250W2O014416604淘宝649.00122024-04-07
21434长城1250W2N114351543淘宝649.00122024-04-07
21445长城1250W2N064227617淘宝649.00122024-04-07