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2023/10/17 16:19 127827 01a45b40-987f-4db9-8582-3b815aed3a0b~dzfp_23612000000045033363_20231017161839.pdf
2023/10/17 8:56 767844 03ececb8-bee0-4282-ab46-d79b968bfe73~20231009-2-采购订单-北京兴盛华丰.jpg
2023/10/17 15:19 386575 079055c3-d0b4-4659-9fbe-7913c3c66a69~20230831-1-采购申请单（ZY2124-VDC独立阀芯注塑用POM料）.pdf
2023/10/17 15:30 942734 07a03a5d-f013-4d5f-ac54-2ab87a8aa019~20221231-7采购订单-沧州智凯.jpg
2023/10/17 15:28 503524 0c350dce-7825-4386-ad9f-61dac21e0f45~20220539-入库单-沧州智凯.jpg
2023/10/17 14:04 284628 0f7374cf-fe5a-40d8-9b2a-fdb7e7d068ba~思利普现金折扣协议.pdf
2023/10/17 8:56 378234 103d42b8-3529-4968-b455-5ae96a54524d~20231009-2-入库单-北京兴盛华丰.jpg
2023/10/17 17:00 2221417 13cfc9ff-2961-48be-9abf-bf1a985a3e4d~20230825-1-样件采购合同-天津通力伟创（安路普1760）.pdf
2023/10/17 15:30 828453 1525a8f0-93f6-49e0-a213-3e294f3d8592~20221241-送货单-沧州智凯.pdf
2023/10/17 17:23 3390840 1674cb51-91fd-4679-86ad-4a9a7558cacc~20230913-3、20230914-3-样件采购合同-天津通力伟创（2354.8).pdf
2023/10/17 15:30 415057 19db8ce8-5d7c-4978-852d-861cb76efdd1~20221241-采购申请单.jpg
2023/10/17 15:19 446055 1acfaa30-beec-48c0-8685-9fe7e0d88de6~20230831-1-发票-瑞隆祥.jpg
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2023/10/17 10:13 45244 2340425d-fe62-4519-9b8f-fca3d61581e8~差旅费报销单（2023.10.12）.xlsx
2023/10/17 15:19 4114555 248b200f-bce7-4eef-9ea4-14328a845c64~20230831-1-样件采购合同-北京瑞隆祥1275.pdf
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2023/10/17 15:29 864400 3281a0b1-be0f-414f-9133-9b0a28f46754~20221005-送货单-沧州智凯.jpg
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2023/10/17 16:19 999090 38ea87c1-110e-4a84-afc2-9f5357065f27~佳奥折扣协议1017.pdf
2023/10/17 15:28 414513 3b8e3563-bce2-4ef8-9f47-fc92d692204d~20220539-采购申请单（ZY2130).jpg
2023/10/17 15:43 410766 3c07a091-8dcd-4461-ac85-2be8889b65e7~20230921-4-采购订单-京东1.jpg
2023/10/17 10:29 214507 3d1b469e-dfd7-4890-a77f-b17618888e18~出差申请.pdf
2023/10/17 8:14 93800 3dd32da8-4f13-4510-a3f6-f90880409b2a~750a1c042b7f19a2e4fa15291cc6738.jpg
2023/10/17 15:41 43135 3f4fea2a-613b-4cc7-b45d-a0c5904061fd~20230921-4-发票1-京东.pdf
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2023/10/17 17:24 236448 572f715f-6e2b-453a-ab9a-ef27d7cdcc36~20230914-3、20230914-5-采购申请单（ZY2124）.pdf
2023/10/17 15:30 667603 5b73aa2d-bb20-42cd-bcb9-b11e34abf5fb~20221231-7-入库单-沧州智凯.jpg
2023/10/17 10:30 206379 61238efb-d825-4619-b435-8b39b84307b2~出差申请 (2).pdf
2023/10/17 17:24 261145 623b2312-639e-496e-b8e9-792be5b45a75~20230913-3、20230914-3-采购订单-天津通力伟创.pdf
2023/10/17 17:01 445240 63d8d90a-71fa-4d5a-9afb-7de564dbb486~20230825-1-送货单-通力伟.jpg
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2023/10/17 15:23 720012 656440e0-f0c5-4ef8-966a-b4729613541c~20230831-1-送货单-瑞隆祥.jpg
2023/10/17 10:30 207886 6707e9e5-7902-45c2-9177-badbd951e7dd~出差申请 (1).pdf
2023/10/17 15:42 130939 726d423f-fe62-4bb2-a772-36f43d0c4e95~20230921-4-发票2-京东店铺.pdf
2023/10/17 15:42 210492 7c2971b3-32f5-4e36-b321-d2d4f09a05e5~20230921-2、20230921-3、20230921-4-采购申请单（造型试制耗材）.pdf
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2023/10/17 17:21 137223 8216246f-e0f5-4fdd-a276-b056348dc6ff~20230913-3、20230914-3-发票-通力伟创.pdf
2023/10/17 13:50 695349 869dde3d-afb9-4438-9e65-768024877547~扫描全能王.pdf
2023/10/17 14:46 128436 89176c9e-3027-4d76-a21d-898220706242~金诺纸箱发票.pdf
2023/10/17 8:54 363995 8d510806-2a43-4c1c-9d80-ffc46708393e~20231009-2-发票-北京兴盛华丰.jpg
2023/10/17 15:43 450265 8e61e694-0dd5-4075-bf3a-b3d0da0767dd~20230921-4-采购订单-京东2.jpg
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2023/10/17 15:29 725406 9fcae43e-f815-45da-939c-34789464f3a1~20221005-采购订单-沧州智凯.jpg
2023/10/17 15:30 666427 a228d23d-d55e-427c-b0c2-66b18053c458~20221241-入库单-沧州智凯.jpg
2023/10/17 8:54 1278849 ac546947-bc2a-4f2c-8149-73ab9982fda5~65.样件价格协议-北京兴盛华丰.pdf
2023/10/17 14:28 220599 b2e2fd68-5e9b-45dc-b43a-6a397354a81c~货拉拉发票86033486.jpg
2023/10/17 15:28 642114 b657cbbd-1c1c-4526-9f63-dc7ad32d19c5~20220539-采购订单-沧州智凯.jpg
2023/10/17 15:28 1893146 b8176e9e-f278-4f09-ad8f-0b6d0df21059~20220539、20221005、20221241、20221231-7-采购合同-沧州智凯.pdf
2023/10/17 17:01 243514 babf45c7-c3c1-4395-832a-722eafd78e82~20230825-1-采购订单-天津通力伟创.pdf
2023/10/17 17:01 18037 c3b62f04-d2ee-4fc6-ab32-330dca56bbb2~20230825-1-采购申请单（ZY2306阻尼自适应）.pdf
2023/10/17 8:12 84844 cdc890a1-bd05-4578-81cb-e244f0cf08e9~dzfp_23312000000090013632_长春光华荣昌汽车部件有限公司_20230927161324(1).pdf
2023/10/17 14:28 140721 d1cd4dc2-6fc2-4b0a-a1b7-d540532a321a~货拉拉行程单.jpg
2023/10/17 8:13 84582 dc05f92c-82e4-4e4b-8b3d-6dd66738e42f~dzfp_23312000000101310447_长春光华荣昌汽车部件有限公司_20231016131033.pdf
2023/10/17 15:29 289190 df1fb8f9-7827-405f-8e4d-666c445f2542~20221005-采购申请单.jpg
2023/10/17 8:56 344750 df54f4c5-29d4-482a-bd23-ec8bb89008fb~20231009-1、20231009-2-采购申请单（ZY2207）.pdf
2023/10/17 17:24 419181 e60c7902-34d4-4693-9bb0-83dfae742d5e~20230913-3、20230914-3-送货单-通力伟创.jpg
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2023/10/17 14:46 191244 f6978d1d-4db6-46b3-b1ff-461e53f0cd6e~纸箱送货单.jpg