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2023/11/14    17:04       441859 18e5688d-6fa0-48e7-8894-1ba66fc0da48~20230316-3-送货单-北京木也.jpg
2023/11/14    15:53       706728 237ffe4a-65c8-4d6e-886b-6cd05ea46b77~20231030-5-送货单-新梦顶.jpg
2023/11/14    10:13      3900184 284f9401-dcee-41a9-bbca-36f7a3a99359~费用报销单（业务招待费2023.10.27）-406.00.pdf
2023/11/14    17:04       643657 2aa7c11e-01b2-4159-81f4-f877c8aba1af~20230316-3-入库单-北京木也.jpg
2023/11/14    17:02       406254 35e16075-448c-42f1-915a-649fe7bb8a0b~20230316-3-发票-北京木也.jpg
2023/11/14    17:04      2093230 4315bfce-cc41-4e13-a58e-51f7df960d2c~20230316-3-采购合同-北京木也（安路普）.pdf
2023/11/14    10:09       332811 45f72217-2336-479c-9291-ee6f182e0f35~零星采购申请单.jpg
2023/11/14    10:08      4862926 48c60260-ca63-48cf-b05d-fb962a2da03a~费用报销单（业务招待费2023.10.11）-579.00.pdf
2023/11/14    15:45       859196 4bd55f39-1f5d-4348-b145-d6c6b321e365~20231030-5-采购订单-新梦顶.jpg
2023/11/14    15:53       367712 57178495-c822-4ab1-81f2-e59c31d2a63e~20231030-5-入库单-新梦顶.jpg
2023/11/14    15:45      1279435 59d4b515-ab71-4216-a26f-26d41ae85c40~89.样件价格协议-新梦顶（吉利G3).pdf
2023/11/14    10:09      4252289 5a273da1-8f29-4ffc-ab8d-d772c835a96c~费用报销单（业务招待费2023.10.19）-449.00.pdf
2023/11/14     9:02       492883 62640fcb-4c48-4810-95ef-3279f85471b3~差旅费用报销单和出差任务报告单.pdf
2023/11/14    15:44        90279 6c14529c-0a8f-4913-aa13-cd92a05df2a4~20231030-5-发票-新梦顶.pdf
2023/11/14    10:09       132940 7af8cf06-fb5d-4d46-b001-8eda8e76aba4~发票-23322000000048552507.pdf
2023/11/14    10:23     12671478 84e47de0-9be1-4b8f-92b6-690c677cf0f2~费用报销单（公车年审、货车年审和维护保养）-1838.00.pdf
2023/11/14    10:54      2746099 88472a72-6b2e-42be-9aff-6e8b8c8b3043~GHRCHT20230346-J6G內绞架固定块模具制作合同-天津新起点-双方盖章版.pdf
2023/11/14    17:04       681954 8e2a1c2a-5543-44c3-b731-ba67180a6a08~20230316-3-采购申请单.jpg
2023/11/14    10:56      1516032 981fdc75-cbbf-4fa0-bbe7-5347a9289315~J6G座椅模具开发要求.xls
2023/11/14    15:45       219823 9c6cc8c3-7add-48c8-896c-b8cdeb939228~20231030-2、20231030-3、20231030-4、20231030-5、20231030-6、20231030-7、20231030-8、20231030-9-采购申请单（ZY2207）.pdf
2023/11/14    10:59      1473339 b0f1cb88-4dbb-4eac-86ae-e5268289c87b~广告用品制作申请及发票.pdf
2023/11/14    10:18      2937146 cd3467f2-c24b-4ef8-a6fd-82984d43526d~费用报销单（生产用水2023.9.22-10.27）-384.00.pdf
2023/11/14    17:04       979134 d771e0e2-0209-4867-95e5-26ac2a9cb025~20230316-3-采购订单-北京木也.jpg
2023/11/14    10:34      2270934 e4df2fd7-faf3-4a7a-a977-66b3dba98c63~费用报销单（滕总出差北京参会11.2）-560.00.pdf
2023/11/14    13:10       608807 f9c03edb-6b46-498f-83a8-b69fa24c60ef~采购审批、审批函、发票、入库单.jpg