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2023/4/20 16:06 3949578 00e12353-cd42-457b-991e-3a93e73cd384~发票与明细.pdf
2023/4/20 13:40 12754219 017f8b01-65de-4a45-9798-a22a0eb6c0bd~费用报销单（滕总出差河北、济南）-2322.5.pdf
2023/4/20 16:02 1392690 034ce89b-18c6-41f9-91b8-1403767cdd42~发票.pdf
2023/4/20 15:53 821980 0f97e746-6610-4aaa-b8f8-5f6cd3265b3a~发票.pdf
2023/4/20 11:02 851543 15acb006-dc3d-43c0-b122-333e38fc9f3a~收据.jpg
2023/4/20 10:02 1018550 169f212a-2bb8-46f1-83fb-06e0cb92da86~已盖章订单和发票（西安工厂）.pdf
2023/4/20 13:31 2470783 2131dd7a-3801-40b6-99c4-0cf7e231b88c~费用报销单（2023年3月份顺丰月结）-309.00.pdf
2023/4/20 10:36 2927768 27a36e1d-da7b-49cf-9582-aad163e99b9f~黄骅街西包装纸箱厂付款申请单.pdf
2023/4/20 15:27 2924418 304ca9c6-938c-42c6-a468-fa04c1fe5804~明细.pdf
2023/4/20 16:55 552721 330226e9-5e53-462e-9579-fe9d77405188~扫描件_试验费用确认单.pdf
2023/4/20 15:45 5473091 33d0b293-c727-45bf-a3d2-30338bbd4c6c~明细.pdf
2023/4/20 15:30 1510248 35096f44-fc79-4f68-a1e0-f1931a5c736a~发票.pdf
2023/4/20 15:20 1288887 38c4928e-a296-4308-8e01-06a9c12af91f~李尔发泡V71VOC测试付款--长城-3000元.pdf
2023/4/20 15:08 977775 3e3cae2f-7a1b-4a36-9a03-45693d56cce8~82084701.pdf
2023/4/20 16:16 1372253 418df035-f437-4d9e-8166-5ba302841149~发票.pdf
2023/4/20 15:27 798432 4ecc3ce5-493f-4aff-bf8c-55826f267a9f~发票.pdf
2023/4/20 8:35 274126 4f6f86c2-6841-4660-8b63-1a2d9a3ea68c~微信图片_20230420082816.jpg
2023/4/20 15:40 3453342 4ff14e95-02ce-423a-be29-ef410de92f7e~明细.pdf
2023/4/20 8:35 428866 555c3fe1-c4d0-49ca-ba8a-336c694287e6~微信图片_20230420083458.jpg
2023/4/20 15:29 466627 564b0a3c-ec1e-413e-ae27-4c4d71c4689f~发票1.jpg
2023/4/20 11:02 396333 5ca61a49-062a-4c35-abf1-a5b194b963b2~招待申请单.jpg
2023/4/20 12:48 53927 6f55e2ab-f6e6-459b-99f8-0964dadd3039~工作联络函（已审批）.png
2023/4/20 11:02 512571 77002fab-865a-426d-8e2f-42a84a313287~发票.jpg
2023/4/20 15:45 1528875 7dcc982b-6a8b-49c3-9b96-beb1a0f36cd8~发票.pdf
2023/4/20 15:30 2937494 80935d81-ebf8-4479-9ddc-1da48311df3a~明细.pdf
2023/4/20 16:19 3197217 824bee4c-13b9-44b3-b9b4-ebe1600f2604~明细.pdf
2023/4/20 10:11 1148338 85278a06-8d4d-4a13-b6dd-9316c47e8527~已盖章的订单和发票（安路普）.pdf
2023/4/20 10:02 386933 875508c9-1a42-4239-87c4-91ea3683bab0~订货单（西安工厂）.pdf
2023/4/20 13:35 8476935 93efff56-58fb-496e-a403-6f1533099933~费用报销单（虎威头枕物流费）-1332.44.pdf
2023/4/20 16:19 793563 941cd334-8047-448f-9e2f-429a1f946aef~发票.pdf
2023/4/20 8:35 422267 a0754514-305e-4030-a3a5-4c2e2d1596c2~微信图片_20230420083450.jpg
2023/4/20 15:34 3273709 a0abf0b3-78fe-421a-ac69-f6696cdd604f~明细.pdf
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2023/4/20 15:40 1595691 b6244d1a-868e-4693-bd0b-d15140a12b87~发票.pdf
2023/4/20 15:50 1563341 b810d728-2737-486a-93f9-3d7d3ebd0e9f~发票.pdf
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2023/4/20 10:12 768196 bf5d63d8-01af-465c-9574-d60fade5ff42~采购单（安路普）.jpg
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2023/4/20 16:02 2838419 c84aa933-efc2-4112-bf66-87c86a11414e~明细.pdf
2023/4/20 10:31 262810 c955a382-e481-4288-b5ea-5cff4cab2e51~运费明细.jpg
2023/4/20 16:16 3836073 db7dbc4b-5463-4425-ab69-993b9edd2ecb~明细.pdf
2023/4/20 10:31 134210 e35cdaa3-a27d-4804-a663-bb8fc9285f11~货拉拉运费发票.jpg
2023/4/20 13:40 2927768 e547345f-f1d3-4e73-8ddf-b4cd46969499~黄骅街西包装纸箱厂付款申请单.pdf
2023/4/20 16:12 731804 f505254e-2764-4993-9b3a-012b16fe8e0a~申请单、发票.pdf
2023/4/20 11:38 1411813 f703b1ee-d5b9-47ee-81fb-878623b1f6f1~2023年五险一金缴费明细.xlsx
2023/4/20 13:48 2251989 fb38ddd0-be48-4f37-8f53-27e073abbf21~费用报销单（员工团体意外险增员）278.00.pdf
2023/4/20 16:20 731804 fd5643b2-0c8b-4705-b173-5801b9d53fc9~申请单、发票.pdf
2023/4/20 15:53 2858997 fd7c4014-02d7-4d93-80b9-7ddbd9da3a02~明细.pdf