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发票ID:6813 发票号码: 50390405 发票金额: 6143.69
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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
22496优派VA2762-2K-HDWX9240100393京东643.98122024-09-06
22497优派VA2762-2K-HDWX92420A1018京东643.98122024-09-06
22498优派VA2762-2K-HDWX9240100347京东643.97122024-09-06
22499优派VA2762-2K-HDWX92420A1634京东643.97122024-09-06
22500优派VA2762-2K-HDWX92420A1654京东643.97122024-09-06
22501优派VA2762-2K-HDWX9240100349京东643.97122024-09-06
22502优派VA2762-2K-HDWX9240100352京东643.97122024-09-06
22503优派VA2762-2K-HDWX92420A1015京东643.97122024-09-06
22504优派VA2763-4K-HDXFR242220682京东991.91122024-09-06