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3333222255559999333311119999999977778888

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  • 2021-01-12 18:07:15
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包头电子商城采购验收报告验收日期22002211年0011月1122日合同编号包采同22002211110000336611号序号货物名称品牌型号规格单价元数量总价元11内存条冠新111133220000226644000022抽杆夹冠新111111550011001155000033垃圾桶冠新111111000022002200000044垃圾袋冠新111133551100003355000055粉盒悦图111111880000335544000066墨盒惠普1111112200001100112200000077资料盒文谷33331122665555MM3355MM7755MM9900112200110088000088插线板公牛5555551122336688002255117700000099胶带友日久11111100002200220000001100长尾夹普高11111122001100112200001111胶棒晨光111133005500115500001122文件框鸿泰11113366002200772200001133电池南孚55号55号2255110000225500001144印台得力1111990011009900001155签字笔宝克11112288001100228800001166彩色复印纸冠新1111990011009900001177A33打印纸益而高11111188550055992255001188生活用纸诗柔1100112200001100220000001199毛巾金号111188003300224400002200墩布冠新11111144002200228800002211复印纸宜新111111990000115522885500002222签字笔得力2222222222221133003300339900002233硒鼓莱盛1122A555522330000220044660000002244碳粉北方001111221100770000330022110000002255电水壶半球55555500220099000055445500002266订书机得力4455667744551122000033336600002277抽杆夹亿利达222222221155110000115500002288笔记本万通111122880

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