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2022/10/17 15:08 571625 00aa5095-d653-4ba6-81f4-d6f9c2bf3efd~发票.jpg
2022/10/17 11:22 406022 0512d902-383d-49bd-957d-fff80fb7f374~H4-2.2左侧罩壳产品验收单.jpg
2022/10/17 18:36 210313 05f04b3c-9ec2-4a9f-91c8-3b8093fb75e7~招待费申请单.docx
2022/10/17 13:59 816025 0c380e45-7f2f-4e35-9e89-34d84503fed5~20220706-采购订单-广州盟力.jpg
2022/10/17 16:56 39256 139ec894-230d-4f1c-b750-24090afca0ee~滴滴电子发票61.2元.pdf
2022/10/17 13:46 760069 13c058cd-2a22-4bd5-9f01-65221dd0ee37~20220680、20220681-采购申请单.jpg
2022/10/17 18:37 175579 13ccf821-0aa2-480c-9465-73fe985ba11f~餐费明细（1145元）.jpg
2022/10/17 13:46 843819 1cc19dd9-cba7-459f-a45d-9b72a7495997~20220883-采购申请单.jpg
2022/10/17 10:25 391606 1cca38b5-a90e-47bc-956a-e5d95576ea55~发票.jpg
2022/10/17 11:22 6148497 23b1dbda-8109-46f2-bf56-edb831ae6d0a~H4-2.2左侧罩壳价格审批.pdf
2022/10/17 13:46 850366 32116ee6-41b8-4888-9012-89bd97129f38~20220883-采购订单-广东盟力.jpg
2022/10/17 8:53 465588 33ccd71f-ac97-4915-a139-afde1b0adb40~2022.10.17水费查询.jpg
2022/10/17 16:56 260204 33ffc7ca-a818-471b-9a81-1ea54193549a~滴滴出行行程报销单61.2元.pdf
2022/10/17 13:15 11669 37065dc7-f224-43d8-9d3a-2e0f4b2ee888~发票.pdf
2022/10/17 14:52 186996 379a3f87-f282-4e09-ab67-1e73cf6b0812~货拉拉行程报销单.pdf
2022/10/17 14:44 332486 37a3deec-ec65-41fd-90b6-98060d66cb0b~2612ba33b06c14d4d552a37d4e26aac.jpg
2022/10/17 10:42 540772 37e70c83-1efc-468e-8690-f8ae00a4d370~供应商入库单1.jpg
2022/10/17 18:37 186960 39b352b6-29f3-4833-ad9a-bc9f0d2dee13~餐费明细（708元）.jpg
2022/10/17 16:13 340950 3d1e6545-7488-449e-a002-b5b745e320c1~检测报告.jpg
2022/10/17 16:13 163176 3d6d9f4d-a49d-4edb-a5c9-b1e5ddbb584f~申请单.jpg
2022/10/17 13:59 302569 41c79425-97e2-40d8-bb38-f048eb0797fb~20220706-送货单-广东盟力.jpg
2022/10/17 11:42 1707502 57f5c6db-19c6-4a7c-9ddb-57a40af632b0~GHRCHT20220522-TX座椅模具取消字标变更修模合同-已盖章.pdf
2022/10/17 10:41 727595 5b356610-b123-4724-9ae5-b3a76ccc9046~运单票2.jpg
2022/10/17 10:25 541842 5e6717a5-8ac3-470f-8db6-febc7444a98e~供应商入库票.jpg
2022/10/17 13:59 619396 65fe9c34-be93-47fe-8eab-29e6e8c821b1~20220706-入库单广东盟力.jpg
2022/10/17 13:58 3796456 665a3719-aed9-4a84-81a6-927e677ffcf7~5.价格协议-广东盟力.jpg
2022/10/17 11:42 364897 66f4b68f-a485-486a-ac5c-f91b3fd0d267~TX座椅模具取消字标变更修理.pdf
2022/10/17 10:41 314392 67778e82-7ac6-4827-bd8f-43f6ec6bf17b~空运说明.jpg
2022/10/17 14:52 6917 6c23384f-01de-4ee0-a5bf-6d54aabc1a5d~费用明细.xlsx
2022/10/17 11:22 1257216 6c23ad2e-fcf3-41bc-865e-e6e30638221e~GHRCHT20220493-H4-2.2左罩壳强度增强变更修模合同-已盖章.pdf
2022/10/17 13:49 521738 6fdd427f-48f5-4a12-a0c3-5e193498c047~发票联.jpg
2022/10/17 16:13 584960 70530f33-835d-4222-9f1d-8cf8fd121f53~发票.jpg
2022/10/17 13:58 620258 732526e4-56fd-4b67-906a-95875e84f9f5~20220706-发票-广东盟力.jpg
2022/10/17 15:26 332486 7c9c83f8-83f9-481f-b288-af12b4accc8f~巩旭.jpg
2022/10/17 8:58 6683024 82eead58-f3c5-4c6b-aa27-7a6fdb08bb4f~发票.jpg
2022/10/17 10:25 464182 83e5391d-2b98-457e-a722-adae90387169~委外加工业务说明.jpg
2022/10/17 11:22 4118045 86693696-f3d0-467b-9f26-38c0d9c9e5a6~ECR-ECN.pdf
2022/10/17 16:56 3370274 889919d8-4348-4a18-9400-3291120ce295~927元住宿发票、流水.jpg
2022/10/17 9:46 6684721 9002bc39-ffea-4da8-b548-bc70d541b27f~委外维修申请单.jpg
2022/10/17 8:42 465588 939bf1e0-2c68-444f-972b-303042b429d0~2022.10.17水费查询.jpg
2022/10/17 17:01 415236 95443e8c-a03a-4b55-bdc2-2822073deb94~酒店付款.jpg
2022/10/17 13:46 812730 96a8de1d-9df7-4571-8876-328cac33da85~20220681-采购订单-广东盟力.jpg
2022/10/17 16:54 17048 9911c391-7dc0-447e-ad49-bab021956430~出差报告.docx
2022/10/17 10:41 631347 99fdf9f2-3b14-4406-b1c5-8d39df084684~供应商入库票2.jpg
2022/10/17 9:46 6683024 9f1c56e6-c9cc-4cf1-8b2f-e786d0465f72~发票.jpg
2022/10/17 13:52 123390 a0475275-7051-42ff-8d8f-d1bff8cd1095~20220681、20220883-河北台账-河北盟力.pdf
2022/10/17 13:49 504668 a27022ae-f0d6-4adf-82ed-2d144a6cd037~折扣联.jpg
2022/10/17 10:41 592566 a8283978-bfcc-45e5-9764-8fbac207ffb1~运单票1.jpg
2022/10/17 14:01 5139997 abd58044-7a86-4978-9e62-534f0a49ccab~c345884e780a97afa453eacbdeaf15e.jpg
2022/10/17 19:04 2282440 aed9eb85-7ce2-41fb-ad12-035174b97752~泊头新峰发票.pdf
2022/10/17 10:25 712608 b1b677f4-1969-4f43-8b34-e01bae477a46~毛坯件入库票.jpg
2022/10/17 11:42 661697 b21b5b1d-09d8-47d3-93b7-6c0b49a57ffe~TX座椅模壳新开件清单20220727.jpg
2022/10/17 10:41 369016 b45c15b0-8a10-45e2-b3d0-a551ce28be50~发票1.jpg
2022/10/17 13:49 32223 b6b6f15f-d614-45eb-a937-d459057697d6~账单.pdf
2022/10/17 13:45 3768775 b7b09902-ede3-4162-b2ef-15c6ad73897f~5.价格协议-广东盟力（安路普）.jpg
2022/10/17 9:46 6719290 ba99e329-c2d1-4893-bcac-75e35ca77a3f~维修验收单.jpg
2022/10/17 10:41 522597 c07ea759-92e3-4e07-96d1-24cb3abf73fa~送货单2.jpg
2022/10/17 10:25 388526 c23179c3-4ea3-4143-b049-98516de43a80~供应商送货单.jpg
2022/10/17 10:41 314434 c394a232-aec8-48cc-b961-1f05116395db~送货单1.jpg
2022/10/17 16:54 38906 c76b6881-2db5-4fa6-aad0-3620c19b1d64~长春差旅费报销单.xlsx
2022/10/17 13:59 1609723 cde2e26d-96a1-4f49-84b9-f94b6cb8c950~20220702、20220703、20220704、20220705、20220706-采购申请单.pdf
2022/10/17 19:47 2786070 d083396c-b76f-49ae-8dba-51d1177d3c49~付款资料（胡北伟士通汽车零件有限公司）.pdf
2022/10/17 10:41 589709 d79b3284-d6b5-428a-8e1a-9c0fe52d771d~发票2.jpg
2022/10/17 11:22 1289324 d873f06c-093e-4109-b0b7-a543d6a40215~H4-2.2左侧罩壳修模通知单.jpg
2022/10/17 18:37 40130 ddb56167-5c40-47ed-88cf-1e63f6298eb6~餐费发票（708元）.pdf
2022/10/17 11:27 36772 de9d09c3-a604-4793-968a-848547915561~跨越客户发票.pdf
2022/10/17 13:48 428741 dfe3cce3-f0e7-4aae-9542-01063458cf33~20220681、20220883-送货单入库单（河北）-广东盟力.jpg
2022/10/17 18:40 175579 e16f2273-0223-4eac-b7c6-2861b920b57c~餐费支付凭证（1145元）.jpg
2022/10/17 16:56 2116270 e2760d5f-489d-4cfd-a511-c67bf890da06~3412元住宿发票、流水.jpg
2022/10/17 18:37 8584597 e3a6458c-a627-4fd3-b367-950fca9bcade~餐费发票（1145元）.jpg
2022/10/17 13:49 61052 e7562001-e894-4989-aeda-7a717b3514a4~存根.pdf
2022/10/17 11:42 402569 e9b958e2-bf41-4ed5-a865-ea35229f36bd~右侧罩壳（取消字标）修模产品验收单.jpg
2022/10/17 14:52 35981 eb7c1542-8ab8-41ff-b55d-244f1003d0d5~货拉拉电子发票.pdf
2022/10/17 13:45 621044 f17e7938-dfe1-4261-b98d-fe3d88e40215~20220681、20220883-发票-广东盟力.jpg
2022/10/17 8:42 475146 f3049aac-d47b-4fc0-8a04-d99666dd598b~52e04bc9-0801-440b-bb9e-462508452221_供水附件.jpg
2022/10/17 11:27 41984 f454a8b8-8eca-4111-8dbf-d6263044a142~发票运单明细.pdf
2022/10/17 8:57 6684721 f5bbd072-f2fe-4159-b87d-ab1783112f91~委外维修申请单.jpg
2022/10/17 12:00 11686 f67becc6-b75b-4506-8aed-1afda854eb67~发票.pdf
2022/10/17 8:57 6719290 f8287de8-eb53-4a14-962d-f796a4d8ed51~维修验收单.jpg
2022/10/17 18:40 186960 faabdefc-e6b7-4bc3-aacb-2bef4d9025bc~餐费支付凭证（708元）.jpg
2022/10/17 14:01 5588022 ffb91b6a-9950-4dfa-880b-5ffed3d06066~5aba447c5e9a66280e1b61621942880.jpg
2022/10/17 16:56 2949516 ffc93657-04d9-41ef-9d3d-8f3bfc74e812~火车票1.jpg