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2019/12/11 15:45 68489 079343b4-5d3d-433d-8269-a8cb704d5ee3~发票3.jpg
2019/12/11 11:52 69696 10a8e1e9-fbe5-4f47-a6a7-131f0724bac4~微信图片_20191211115045.jpg
2019/12/11 15:45 124611 11aaa90b-2af2-4960-9677-fe415f4c2e26~火车票2.jpg
2019/12/11 14:07 1033173 14f68555-99d3-41b3-bb64-2ce26e436c54~发票.pdf
2019/12/11 10:30 546363 163fe568-4740-438b-a3a9-181af4fd1421~苏辰12.10.pdf
2019/12/11 10:49 238351 1772d7a3-76b2-418e-a47a-82c800e1b5ad~盖章后的英文合同.jpg
2019/12/11 15:45 98418 1807f439-faf8-4577-b9ad-907f2e889a78~出租票.jpg
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2019/12/11 8:56 12096376 2741b28f-474a-4693-8158-6e2573bda664~T7H镜杆付款申请资料.pdf
2019/12/11 16:44 182428 275d584f-a513-4016-b671-9c0fd004aef8~附件票据 (1).pdf
2019/12/11 13:34 56657 2a9a172e-2f30-4715-9a61-992602d0e111~费用报销单（替票）-C1.018FT01客车ECAS项目-使用加油票报销工装配件费用-19.09.28.1.xlsx
2019/12/11 10:40 56755 2b3d9802-3bd8-46f3-b88a-3a51d28ed113~费用报销单-C1.018FT01 客车ECAS项目交通费-19.12.11.1.xlsx
2019/12/11 15:45 132297 2b490186-a3c7-40ef-bb3e-46267cb9d509~客车票.jpg
2019/12/11 18:00 1571464 2bad6197-fc24-483e-803b-462d5ba9db34~费用报销单-职工宿舍空调维修.pdf
2019/12/11 11:52 101947 3120224e-ab7c-4dd9-8beb-0481296cedaa~微信图片_20191211114941.jpg
2019/12/11 15:42 394687 32c38696-e81b-4acc-be13-79bcad3c743c~验收.pdf
2019/12/11 13:18 208113 35672c72-dff2-4157-94d6-e9deb1cbce16~备用金采购审批单-C1.018FT01 客车ECAS项目工装（销钉压装治具配件）-19.09.09.1.pdf
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2019/12/11 16:19 108956 3e14bb41-cd91-4e13-a209-9ca518ebaf1f~清单2.jpg
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2019/12/11 14:59 184257 42d15f63-10d0-4faf-b6e2-b635562b2542~发票.jpg
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2019/12/11 16:44 228277 4a64bfc5-7a42-45f1-8a2c-a285c083f2c6~差旅报告.pdf
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2019/12/11 10:50 208482 56cb0934-afd3-41b4-bbf9-f07fd09906a5~微信图片_20191211104118.jpg
2019/12/11 13:34 84254 5995fabb-4ae7-4521-a82f-26cf2b3ea106~预览-费用报销单（替票）-C1.018FT01客车ECAS项目-使用加油票报销工装配件费用-19.09.28.1.pdf
2019/12/11 14:22 78785 5dd3d30d-f717-4f50-b502-a8d4cb1fa776~关于K1前翻用尼龙平垫采购申请.png
2019/12/11 16:19 111396 650fdc19-7d02-4b0f-9b26-857558cd1eb4~清单1.jpg
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2019/12/11 10:49 37888 66ec05ef-b646-473d-99ce-ebb687917135~中文译版合同-2019112601 电.折机芯-成都工厂 Contract and Invoice(Both English and Chinese version) - 副本 - 副本.doc
2019/12/11 18:04 1782227 66fefd84-227d-49fe-a3fa-08b578787294~付款申请单-2019年福田供应商大会会议费.pdf
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2019/12/11 15:45 63770 6e2f2a94-e67c-4d3e-8049-d5e7cdfacdb1~出租票不符说明.jpg
2019/12/11 16:19 124678 6f6c7cb0-e7d1-41ef-a8bc-5cfdb467ee71~黄骅新裕发票.jpg
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2019/12/11 15:45 128661 73dd494f-ca9b-4886-84c5-d5230b3dfce2~高铁票.jpg
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2019/12/11 10:22 970702 790affd5-f065-4c02-87be-6c823082cca4~易格斯合同2019.11.27.pdf
2019/12/11 11:52 97481 7980a827-4532-4b32-a5dc-908bb1ed3f23~微信图片_20191211115003.jpg
2019/12/11 11:04 57135 79df8f4f-30ed-47d9-9aa2-deecd8dad5b4~备用金费用报销单-P2.018AL02 BJ40空气悬架系统项目样品（液晶遥控器、电源芯片、洗板水、PCB实验板及杜邦线、CDC及开关控制电路板快速样件）-19.12.03.1.xlsx
2019/12/11 15:44 100185 7ccca440-3a46-4e4a-b87b-cc69426308e4~出差报告.jpg
2019/12/11 11:05 3328906 7e1a4f0b-5a69-41ae-8bb0-11ebc6b19ee9~IMG_20191210_083839_1.jpg
2019/12/11 10:45 3214701 7f02b358-51c9-467e-96f3-7fca86c836fc~IMG_20191211_094046.jpg
2019/12/11 10:40 109880 8175f187-8590-4b23-8b86-65e71a9b6971~预览-费用报销单-C1.018FT01 客车ECAS项目交通费-19.12.11.1.pdf
2019/12/11 11:52 108553 8bb1afff-65ca-4f22-8e89-f20713100b86~微信图片_20191211115019.jpg
2019/12/11 9:29 63770 8f72b3db-72f4-41f9-a53b-0d2d049ef120~微信图片_20191211093132.jpg
2019/12/11 13:48 521735 8f807483-5104-4088-a081-1300a88a0752~验收.pdf
2019/12/11 17:13 358494 924af9ec-d8b8-442f-9e77-2be1d0379396~纳新8.27.pdf
2019/12/11 13:18 262184 9317b43b-7c38-4113-a6fd-53f7da9743b2~替票报销审批单-C1.018FT01 客车ECAS项目工装（销钉压装治具配件）-19.09.28.1.pdf
2019/12/11 13:47 92958 9d767035-8b5d-477e-8a3e-b91d20f8b91d~附件2：付款申请-安路普住房公积金.xlsx
2019/12/11 11:52 77499 a0afb853-5ec3-42d1-a4c4-f54f3dd516bb~微信图片_20191211115033.jpg
2019/12/11 15:45 61029 a2840886-3455-4ff6-9353-f85d63b9eb24~发票2.jpg
2019/12/11 14:03 372042 a53429df-8d2b-4b42-a0fe-3dd98c6c94e3~验收.pdf
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2019/12/11 14:58 151158 a85c3684-2588-47d9-8fb1-c715e8bc3945~验收单.jpg
2019/12/11 15:44 109812 a8e76137-ab4a-49e1-82f1-19a888b42a80~差旅费报销单.jpg
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2019/12/11 11:54 62976 abfbd403-ddd7-40f2-8c38-c819050c94c4~复件 小循环10月份汇总表20191209081916797.xls
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2019/12/11 14:55 407259 b6216261-0594-4463-b8e9-3ae7efc7dcc7~验收.pdf
2019/12/11 14:03 523575 b6add646-94f5-4e6e-b44b-e0ccfed87dd3~维修申请.pdf
2019/12/11 11:42 18761 b76f8af8-10f9-4800-ac3a-10bf3854759b~天津工厂供应商应付账款明细12月份.xlsx
2019/12/11 16:19 1935103 bc8dee53-1f3a-4a85-81b0-8c421baa82e9~新裕加工协议及加工明细.pdf
2019/12/11 18:08 1702248 c1e0a31c-f2d4-4023-bfbb-c469c08f984f~付款申请单-2019年11月份山东原和人力劳务费.pdf
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2019/12/11 11:04 90419 cc0e509a-83b6-4ac3-bfe2-8f06ad1e92c4~预览-备用金费用报销单-P2.018AL02 BJ40空气悬架系统项目样品（液晶遥控器、电源芯片、洗板水、PCB实验板及杜邦线、CDC及开关控制电路板快速样件）-19.12.03.1.pdf
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2019/12/11 15:45 84400 d4dab678-bf26-42f1-a437-0017418f3579~发票1.jpg
2019/12/11 10:55 208384 d71fb124-1e60-4ced-adcd-a9a708a478e3~河北光华荣昌2019.12（公积金）.xls
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2019/12/11 14:56 1801613 e277d22d-7f7b-422d-9479-4be7a4c8b5e8~申请.pdf
2019/12/11 17:58 958133 e2c53004-f8e7-4c35-b664-4f1dd2318da3~付款申请单-2019年11月6日-12月5日电费付款申请.pdf
2019/12/11 16:44 214485 ec74c730-b432-44c9-b9c7-50a56fc868b3~附件票据.pdf
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