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发票ID:6602 发票号码: 83991269 发票金额: 5473.87
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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
22010优派VA2762-2K-HDWX9232283588京东684.24122024-06-28
22011优派VA2762-2K-HDWX9232283591京东684.24122024-06-28
22012优派VA2762-2K-HDWX9232283510京东684.24122024-06-28
22013优派VA2762-2K-HDWX9232283228京东684.23122024-06-28
22014优派VA2762-2K-HDWX9232283592京东684.23122024-06-28
22015优派VA2762-2K-HDWX9232283576京东684.23122024-06-28
22016优派VA2762-2K-HDWX9232283504京东684.23122024-06-28
22017优派VA2762-2K-HDWX9232283556京东684.23122024-06-28