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2023/8/11 10:22 466049 09215b04-759d-4909-a6fc-24156902b019~20230628-4-送货单-南皮恩杰.jpg
2023/8/11 8:45 240748 0ee20028-056c-4bb7-9ffc-10b33ed3ad27~活动费用发票.jpg
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2023/8/11 10:21 340069 1cd19450-beb2-400b-9f8e-f7d1320f94bd~20230504-2-送货单-沧州啸宇.jpg
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2023/8/11 10:20 981067 210092e1-7836-4cf1-a24d-70d00f9a8202~20230311-2-入库单（河北）-沧州啸宇.pdf
2023/8/11 17:46 358982 33077a70-1192-42ba-8b39-334295ad31e2~20230713-4-送货单-京宁通海.jpg
2023/8/11 17:40 128430 379deef0-79a4-4197-99e7-94e8baedc370~培训费.pdf
2023/8/11 10:35 11617933 3bbe50f8-b2d8-4f5c-917b-0c793c4b5eb6~安路普.pdf
2023/8/11 15:54 130432 3d74b58f-3e6a-4fe7-ace7-5e3cb19402d1~住宿费.pdf
2023/8/11 10:16 151526 40c9f569-0e52-449d-863b-31c4969b55db~价格审批联系函-沧州啸宇（吉利G3转盘模块）.pdf
2023/8/11 9:38 4723277 44381e2e-784d-4577-95cf-f46d21d7364f~费用详单.pdf
2023/8/11 16:41 54179 4c7858c9-23dd-479a-aede-6f25df18998c~差旅费报销单（济南）.xlsx
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2023/8/11 16:42 257067 5740d1c3-5b30-48d9-a117-279698896166~济南来回火车票、打车票及住宿清单.jpg
2023/8/11 16:14 3076374 5e0f7a41-7633-40b0-85af-507f110554bc~明细-7.6-1.jpg
2023/8/11 16:14 2653111 5e2faf8f-ebe5-47a1-95a3-4bfd54b3f54a~明细-7.6-2.jpg
2023/8/11 15:54 10864 5e8f4546-7e7d-4dc9-befc-266727743fc7~费用明细总汇2023.8.xlsx
2023/8/11 17:46 1144596 671b7b8a-44fd-4b0d-bd0f-225d7320dc83~20230713-4-入库单-京宁通海.pdf
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2023/8/11 10:15 575898 6d4a0728-e380-45de-b72a-ece7fdf3bc71~71.样件采购合同-沧州啸宇.jpg
2023/8/11 17:46 688159 6da55190-fb7e-4d19-8262-1e1e6f624e54~20230713-4-样件价格审批单-京宁通海（ZY2307）.jpg
2023/8/11 8:35 288595 6f46392a-5c2f-44f5-8352-ce43c3ec351a~零星采购入库单1.jpg
2023/8/11 16:44 205926 793d457c-9947-4f1f-b25d-82f9791adcda~招待费申请单（济南）.docx
2023/8/11 10:20 1686090 7c31a256-5ebb-4b9a-94f5-96dad675fae7~20230311-1、20230311-2-采购申请单（ZY2210）.pdf
2023/8/11 17:44 2053476 7c505d8c-a1b7-43fd-8d65-caf3836261a7~20230720-1-采购合同-京宁通海1811.87.pdf
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2023/8/11 15:54 128430 8980c028-3843-41b8-87ca-f4dbd04f42ec~培训费.pdf
2023/8/11 10:15 17799 89fa8248-acc0-4dec-b6d3-8c5aaebc8e92~20230311-2、20230504-2、20230628-4-发票-沧州啸宇.pdf
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2023/8/11 10:39 8971167 90e3dae8-cb67-4199-882f-75bb7fd32332~北京光华荣昌.pdf
2023/8/11 16:42 36246 939b62c2-2c29-4157-846a-bc5561ca2d6b~王庆岭出差报告（济南）.docx
2023/8/11 8:35 332882 9518bc3e-71f3-4a6c-82ec-e83df2d3fe72~零星采购申请单1.jpg
2023/8/11 10:20 1246206 9967f368-432e-4ba3-80a6-15d65bb354b8~20230311-2-送货单-沧州啸宇.jpg
2023/8/11 8:35 284985 a385b1ca-8dd8-440d-9f38-d04ef6dbc47d~零星采购明细.jpg
2023/8/11 17:46 1820697 ab53618b-3e46-4ff8-9485-81a30cbf2f36~20230713-4-样件采购合同-京宁通海826.37.pdf
2023/8/11 17:40 232754 ab666cd0-d06b-489b-9339-b8176a1117f0~HR002请休假申请流程.pdf
2023/8/11 10:21 1122359 ae2b4925-de53-4669-aedf-c5caa8402b2b~20230504-2-采购订单-沧州啸宇.jpg
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2023/8/11 9:11 51702 b37c4640-03ff-4904-ae51-6d350411e9db~缴费通知.png
2023/8/11 17:43 1027276 b6b18bec-aa96-476c-a31d-0c99750d27cb~20230720-1-发票-京宁通海.pdf
2023/8/11 17:40 10864 b74c21da-3512-41fc-b335-c6c89aa65f5b~费用明细总汇2023.8.xlsx
2023/8/11 10:22 1210566 b7e25a83-0735-4a05-8bc7-464f71767737~20230628-4、20230628-5、20230628-6、20230628-7、20230628-8、20230628-9、20230628-10、20230629-1-采购申请单（ZY2329）.pdf
2023/8/11 8:35 367589 bc0d2e5c-dce4-408f-a864-ccf2c6fe4f9b~发票.jpg
2023/8/11 16:14 10926278 bec0b932-cedd-48a8-9f40-f5911d78605d~面单-7.6.pdf
2023/8/11 8:35 264872 caf51eb8-c173-4021-9403-5f5b4c92d075~零星采购入库单3.jpg
2023/8/11 17:44 591697 ced64cf2-6378-45fe-99d6-393df07e1f22~20230720-1-送货单-京宁通海.jpg
2023/8/11 17:46 348978 ceeed093-f32a-42f5-af66-caf9f5011873~20230713-4、20230713-5-采购申请单（ZY2307）.pdf
2023/8/11 16:41 299715 d6093b64-347e-48a5-a163-013671e9c93f~住宿发票.jpg
2023/8/11 17:44 628270 dbb7dbdb-6c7d-435d-a9e8-3c4d0807cdf5~20230720-1-入库单-京宁通海.jpg
2023/8/11 15:13 2000388 e32bcccc-aa3a-4850-a7c1-559339727f4b~物流费用报销资料2023.8.11.pdf
2023/8/11 15:54 232754 ebe84943-c0ae-4be7-98cf-a9417add952a~HR002请休假申请流程.pdf
2023/8/11 10:21 849512 ed9aefac-a342-468c-8623-e221da8de8df~20230504-2-入库单-沧州啸宇.jpg.pdf
2023/8/11 16:14 506541 f0c1c036-8b53-4723-b651-c7b513b048b2~发票-7.6.pdf
2023/8/11 9:10 11286 f4834e5d-17b0-45c3-9828-5b285fd47206~2023年10-12月待缴专利年费及服务费-费用明细.xlsx
2023/8/11 16:44 470374 f6098158-ea92-40f5-89bb-948c7de26f2d~招待费发票1657元、招待费清单及付款证明.jpg
2023/8/11 17:41 130432 f73f3cff-5612-403c-b172-e2da4294dd91~住宿费.pdf
2023/8/11 10:22 867625 fed1b9fd-4f41-4587-bf2c-37c1d4bc374f~20230628-4-采购订单-沧洲啸宇.jpg