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发票ID:6852 发票号码: 85888767 发票金额: 766.82
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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
22710翼联PCIE网卡0京东96.41122024-09-18
22711水星SG105C0京东28.70222024-09-18
22745翼联PCIE网卡0京东96.41122024-09-18
22902水星SG105C12441P6004887京东28.70122024-09-18
22918水星SG105C12471Y5008855京东28.70122024-09-18
22960水星SG105C12471Y5007862京东28.70122024-09-18
22976水星SG105C12471Y5008849京东28.70122024-09-18
23035水星SG105C12471Y5008856京东28.70122024-09-18
23047水星SG105C12471Y5008191京东28.70122024-09-18
23077水星SG105C0京东28.70122024-09-18
23082水星SG105C12471Y5008851京东28.70122024-09-18
23097水星SG105C12471Y5006300京东28.70122024-09-18
23116水星SG105C12471Y5006016京东28.70122024-09-18
23143水星SG105C12471Y5008850京东28.70122024-09-18
23174水星SG105C12441P6004958 京东28.70122024-09-18
23193水星SG105C12441P6004909京东28.70122024-09-18
23217水星SG105C12471Y5007864 京东28.70122024-09-18
23263水星SG105C12441P6008139 京东28.70122024-09-18
23353水星SG105C0京东28.70122024-09-18
23371水星SG105C0京东28.70122024-09-18
23455水星SG105C0京东28.70122024-09-18