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2024/1/31 16:48 101218 03f3b937-f089-4613-a10f-d65e19c3fd17~服务合同申请流程.pdf
2024/1/31 19:37 168301 06e4ffdd-c54d-4b52-85fe-2cb2c3a639bf~报销单.jpg
2024/1/31 16:48 1355926 0896a28d-141d-489e-b762-d74f14d43734~2023年双方盖章合同.pdf
2024/1/31 17:41 549034 0bf09ce1-fc00-4dbd-9c30-f69b0a2a6226~c99b0e9304e35f5ff10576eaa16dc83.jpg
2024/1/31 12:26 502036 0ce4e264-3cef-44f5-b01a-847b37196ad0~出差情况说明.pdf
2024/1/31 17:33 881678 0d058a82-ced3-4a1e-a50b-9b6f83725b26~差旅费报销单.jpg
2024/1/31 13:11 842533 0fc67528-1172-4581-b913-ec325d3e19cf~20221036-采购订单-上海绽奇.jpg
2024/1/31 17:11 3202743 1d9c1b7e-1ade-4d05-a970-fe8a624cf792~冯总发票.pdf
2024/1/31 16:48 131953 1ed8c220-de61-43ad-8ea0-afecbf5e241d~12月发票.pdf
2024/1/31 16:38 157337 22e4cf84-2a0d-4f34-b5d6-f75adb48a4b9~发票.jpg
2024/1/31 13:58 1070535 252d4054-2c25-4415-9887-7b8c3337284b~收据.jpg
2024/1/31 22:27 35611 25cd9237-597a-42c4-af6e-4a3ded548fbf~53426925.pdf
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2024/1/31 16:48 514670 383038ab-4155-43a2-917f-30e5d9824f76~2023.12设计费用明细.jpg
2024/1/31 13:39 486074 44483889-7b37-4101-9db2-52dafe464214~发票、入库单、采购申请.jpg
2024/1/31 17:40 49085 4517b393-60ed-40f8-9a7b-89f46238a5df~dzfp_24222000000003653658_20240126090615.pdf
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2024/1/31 9:15 2950916 4c5c47b5-3e19-4e68-a175-e9be1cb9d529~明细.pdf
2024/1/31 16:48 3564154 502d5089-b19f-4702-b6ea-6d20c06d93ba~2023.12月设计工时.pdf
2024/1/31 14:20 2303518 50d94acd-529b-4dfd-bb4e-9123b6f3b19b~20220978-采购申请单、订单、送货入库单-日照联成（ZY2130）.pdf
2024/1/31 16:30 136857 540a6924-d0ca-480a-94de-8b7b9b7e8fce~20487_长春光华荣昌汽车部件有限公司_20240130085712.pdf
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2024/1/31 9:13 3092376 67c07f3d-1302-4c37-94a4-135d7aea4ee2~明细.pdf
2024/1/31 14:19 396708 68a90036-1d06-4d10-931f-6eb82222d3a1~20220362、20220628、20220719、20220904、20220978、20221236-发票-日照联成.jpg
2024/1/31 22:27 35617 68af049f-037a-4421-abb3-df9b23a70c6b~53426926.pdf
2024/1/31 18:26 424021 6cb2f283-a5e5-4360-b7de-9f3a0313f91c~高铁票1.jpg
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2024/1/31 22:27 35610 6d30400d-78b5-469c-9121-2d90d22c7856~53407177.pdf
2024/1/31 19:37 130264 6ecba039-1084-428b-b3e4-9ebb0057b098~加油发票.jpg
2024/1/31 18:26 65604 71fc54a7-4ba1-44ce-ba72-b33421c89147~差旅费用报销单.pdf
2024/1/31 18:26 175840 7372f5a7-bd2b-409d-a93b-8f5a0a07f207~汽车票1.jpg
2024/1/31 9:04 4660679 745a4fb8-9009-47f8-ae9c-edc7b90f47d4~明细.pdf
2024/1/31 13:11 134528 7bc46f60-fc61-46e5-aa47-13849c8ff1cc~20221036-送货单-上海绽奇 (2).jpg
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2024/1/31 18:26 480751 817c4e4a-6866-46e2-bea7-ecb557872d40~高铁票2.jpg
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2024/1/31 17:32 50875 82d58223-d096-49d5-bffd-ec245d9f0a96~差旅报销 .xlsx
2024/1/31 22:27 35616 84ff909b-6f75-483f-8d78-cf7e6ea651f4~53426928.pdf
2024/1/31 10:04 253745 8978acb3-51d7-477d-9f80-146b7afee4e1~HR002请休假申请流程.pdf
2024/1/31 19:37 161581 8a3fc207-44dc-4587-833e-e3b4d6661d6c~用车申请及高速费.jpg
2024/1/31 8:52 3950034 8c890df5-0063-4778-85e4-5789b3a2333c~明细.pdf
2024/1/31 17:36 1059183 94a53d1d-bcf5-463a-be95-5af3163a6d41~招待费申请.jpg
2024/1/31 18:06 127888 9c102bfd-7f4a-4202-b603-25e8797c6cd2~24332000000030786507.pdf
2024/1/31 11:36 273444 9c98ae48-614a-4a00-a0d2-a911a8c9bd13~202420202475.8.pdf
2024/1/31 13:58 364324 9cd6067c-dc98-45a3-be88-25c37a51d30e~支付记录.jpg
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2024/1/31 17:41 62945 a2727cca-f67d-4540-b863-530ef5d0b98b~24212000000004518831.pdf
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2024/1/31 9:08 899673 a674b4da-b75e-4c06-aa60-4d929aa8b981~发票.pdf
2024/1/31 14:20 3313568 a7d6fa05-3a0e-4085-8f69-2e330146d2a0~20220362-采购申请单、订单、送货入库单-日照联成（ZY2130）.pdf
2024/1/31 22:27 35621 abbc06ce-744c-4017-9cdb-d63957d2fe63~53407176.pdf
2024/1/31 17:33 686492 b0c767f8-0481-49b2-9d7b-cbc91b4bdd3a~任务报告单.jpg
2024/1/31 17:34 1205949 b1261639-3c38-4bdb-9187-cc1d12b055b7~高铁顺风车1.jpg
2024/1/31 17:40 394994 b1b24a24-e806-4b87-8f94-4569009f3796~a0efcbd404ad8b4d5199b2f3293f491.jpg
2024/1/31 8:31 522063 b793d9e0-a7ee-47af-8f96-14d745b1dbb1~采购申请、发票、入库单.jpg
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2024/1/31 14:20 2277107 c3d11d1f-3289-4d56-9f29-a1f256033269~20220904-采购申请单、订单、送货入库单-日照联成（ZY2130）.pdf
2024/1/31 18:06 61568 c7c59d1d-8651-4fc5-9246-32c8911f9c83~24332000000030786304.pdf
2024/1/31 14:20 2458013 c7d1a277-3ada-47b9-a0a6-e49585020cb6~20221236-采购申请单、订单、送货入库单-日照联成（ZY2130）.pdf
2024/1/31 16:38 140464 c9eae721-12c1-4e76-b2cb-7899cb23e9a0~出差任务单.jpg
2024/1/31 22:27 35614 ccacc390-d4b3-410f-b1a9-be0201610412~53426922.pdf
2024/1/31 10:28 2013151 cf632734-67b1-4aec-9c11-0babba1230fb~审核确认通知--光华荣昌.pdf
2024/1/31 14:20 3318052 d2ecfc1d-4fb8-48ad-aacc-13c7e8d3c44d~20220628、20220719-采购申请单、订单、送货入库单-日照联成（ZY2130）.pdf
2024/1/31 22:27 597474 d47969bb-4eb3-4e69-9834-a4d76777f91b~通讯费.jpg
2024/1/31 14:19 698047 d59e5c3b-8109-4bdb-8d5d-90b2a078eadd~27.价格协议-日照联成.jpg
2024/1/31 9:10 2954338 d5d5ba18-739a-49f0-99ff-e952a86f3939~明细.pdf
2024/1/31 13:09 403370 d7a9827d-c25a-4ca8-a24c-d9f0637b4006~微信图片_20240131130151.jpg
2024/1/31 17:02 36403 de1e95a1-5d1e-4126-a58b-3159df120261~出差报告.docx
2024/1/31 16:38 176861 df46dd33-9c79-45e9-a3b2-68c40c6c00b8~差旅费用报销单.jpg
2024/1/31 12:26 1220547 dfc09d69-9edf-4b9c-9c1a-867ef29a584c~会议邀请函.jpg
2024/1/31 17:02 45280 e479805b-547e-492f-af49-20b0c3188221~差旅费报销单.xlsx
2024/1/31 11:36 274178 ef8704a9-bbf2-445b-8f3a-73974c1aff4b~202410115263.0.pdf
2024/1/31 9:01 3045921 f327c3dc-491c-4447-ac55-35c6f615fc61~明细.pdf
2024/1/31 22:27 35609 f346bf24-212f-4c32-9a5c-70fd046dbb1f~53407178.pdf
2024/1/31 9:53 1644560 f82dbfe3-25ac-480e-9d03-4c137e34aad1~微信图片_20240131094853.jpg