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2020/11/20 19:02 449955 0121bd98-1cbb-4c24-bf7a-4c9e02bd287a~2020.11.20_19.01.59.jpg
2020/11/20 16:16 252512 0d80f263-f530-47ed-9828-f25a8f3d5d4c~车补.pdf
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2020/11/20 13:10 126554 1a93518a-b745-49af-a5f7-a65df67b17db~发票1.jpg
2020/11/20 9:42 663884 1b63fe79-5860-49df-9142-92a5f09a30fb~发票.pdf
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2020/11/20 14:45 2552254 26dbb986-8d28-4213-b81f-d28a74cf274e~H6面料测试付款-SGS-11554元.pdf
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2020/11/20 13:10 78301 3604cccb-76eb-4756-b319-5919360e50e3~报告1.jpg
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2020/11/20 19:00 40466 4c6e4871-3b1b-4eca-aab4-01ab57e23e16~滴滴电子发票.pdf
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2020/11/20 18:57 36776 6aa96302-1129-46e1-82e0-62cf83074f22~王庆岭出差报告（济南）.docx
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2020/11/20 13:10 81989 7d8d2a52-cade-4475-ac19-cf9c97a30dd5~报告9.jpg
2020/11/20 13:10 147366 802bae31-f6c6-4e58-8dd1-fd2eeae7d631~报告2.jpg
2020/11/20 10:37 99328 805e4961-4751-4d76-9618-6da780264702~生产辅料采购申请 11月份..doc
2020/11/20 13:10 70231 81b02417-258a-4d0b-9d11-6b9e3edfe68b~报告6.jpg
2020/11/20 19:03 262998 9ab23f36-4777-41f3-b2a1-dbb38c883f8f~2020.11.20_19.03.02.jpg
2020/11/20 13:10 108642 9e589f6c-5464-4ad4-8083-f782c59d4cc6~申请.jpg
2020/11/20 18:57 57197 9f946c7d-e14c-4433-bb38-8e1bde20c17d~差旅费报销单.xlsx
2020/11/20 15:06 4801424 a1a92634-0213-442e-8892-105a5f6e645c~正式报告.pdf
2020/11/20 9:10 443440 a46255df-65e8-46a4-b9e0-f080bd62073d~出差黄骅工作报告1120.pdf
2020/11/20 19:01 503105 ad237592-6956-448a-8c6d-3a17251166ae~2020.11.20_19.01.38.jpg
2020/11/20 13:10 81306 adf24bb1-df2e-4a0a-a4a6-268e5ec7e396~报告7.jpg
2020/11/20 10:27 83977 afd00258-bc7a-4e38-8085-1f9ee202cff6~跨越合同4.jpg
2020/11/20 9:42 118272 b7794170-9c86-4aed-9324-42d419f84734~关于青岛增加物流车发货的申请.doc
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2020/11/20 13:10 79460 cbbcc8b2-9d45-450e-9bd1-47d33e42de63~报告5.jpg
2020/11/20 13:10 78301 d2f99c84-f04c-41fd-84b2-dbfa4085c306~报告8.jpg
2020/11/20 15:33 2820877 d6ae85b6-6588-4d67-8a3e-ecb2bf4bafdf~合同1 (2).jpg
2020/11/20 9:43 860147 d8419086-e62b-416c-ae82-7aafd8a3d623~青岛出库单11.9.pdf
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2020/11/20 16:06 502316 f892654b-41cc-43da-ad65-7fd665f2fe3b~报价单-北京光华荣昌.pdf
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2020/11/20 15:32 109327 fac3ce5b-bf23-4441-9240-e4864e7035de~申请.png
2020/11/20 13:10 534324 fef48b55-3191-44bd-ab23-019533642f6f~发票2.jpg