杨总

17 票 · 合计 ¥13,470.00 · 回单已到 17 票

单号发货日期货物名称回单未核账厂家款
26080000032026-08-01管件回单1850
26080002732026-08-06管件回单1240
26080002782026-08-06管件回单5580
26080002742026-08-06管件回单1550
26080003662026-08-08管件回单2800
26080005232026-08-11管件回单1600
26080009732026-08-18管件回单11,100
26080015572026-08-28管件回单1460
26080016042026-08-29管件回单62,150
26080017272026-08-31管件回单3380
26090001742026-09-03管件回单31,500
26090007032026-09-11管件回单6880
26090013742026-09-22管件回单1600
26090013732026-09-22管件回单8450
26090014332026-09-22管件回单1350
26090014292026-09-22管件回单4880
26090016372026-09-25管件回单21,100

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