硕星内部系统-采购部


发票ID:6629 发票号码: 68506987 发票金额: 574.20
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
22099水星SG105C0京东28.71322024-07-05
22115水星SG105C12441P6004616京东28.71122024-07-05
22122水星SG105C1244BKF000077京东28.71122024-07-05
22186水星SG105C12441P6004946京东28.71122024-07-05
22267水星SG105C12441P6008273京东28.71122024-07-05
22314水星SG105C12441P6004521京东28.71122024-07-05
22353水星SG105C12441P6004957京东28.71122024-07-05
22384水星SG105C12441P6008515京东28.71122024-07-05
22414水星SG105C12471Y5007863京东28.71122024-07-05
22556水星SG105C12441P6004945京东28.71122024-07-05
22573水星SG105C12441P6004519京东28.71122024-07-05
22622水星SG105C12471Y5005998京东28.71122024-07-05
22637水星SG105C0京东28.71122024-07-05
22644水星SG105C12471Y5008848京东28.71122024-07-05
22677水星SG105C0京东28.71122024-07-05
22700水星SG105C0京东28.71122024-07-05
22750水星SG105C0京东28.71122024-07-05
22792水星SG105C0京东28.71122024-07-05