硕星内部系统-采购部


发票ID:6407 发票号码: 51264981 发票金额: 12344.00
补充照片
单图模式
备注说明:0
添加配件 返回
编号厂商型号序列号/SN供货商价格数量报销购买时间
21407长城1250W2O054017887淘宝649.00122024-05-21
21408长城2000W2N064033423淘宝1139.00122024-05-21
21702长城2000W2N064033617淘宝1139.00122024-05-21
21730长城1250W2O054018733淘宝649.00122024-05-21
21758长城2000W2N064033618淘宝1139.00122024-05-21
21766长城1250W2O054018734淘宝649.00122024-05-21
21836长城1250W2O054017617淘宝649.00122024-05-21
21885长城1250W2O054017616淘宝649.00122024-05-21
21931长城1250W2O014416646淘宝649.00122024-05-21
21974长城2000W2N064033424淘宝1139.00122024-05-21
22004长城1250W2O014416645淘宝649.00122024-05-21
22023长城1250W2O054018736淘宝649.00122024-05-21
22046长城1250W2O014416647淘宝649.00122024-05-21
22055长城1250W2O054018735淘宝649.00122024-05-21
22107长城1250W2O054018700淘宝649.00122024-05-21
22349长城1250W2O014357869淘宝649.00122024-05-21