0.0019电动车液压动力单元, 采购数量:22(个)1,900.003,800.0020修理柴油机, 采购数量:22(次)300.00600.0021轮胎, 采购数量:66(只)600.003,600.00合同金额:33,080.00元,大写金额(¥):叁万叁仟零捌拾元整七、验收日期八、验收组成员 查看详情>>
0.0011电动车液压动力单元, 采购数量:22(个)1,900.003,800.0012柴油滤芯, 采购数量:22(个)75.00150.0013修理柴油机, 采购数量:22(次)300.00600.0014轮胎, 采购数量:66(只)600.003,600.0015电动车液压油, 采购数量:44 查看详情>>
0.0011电动车液压动力单元, 采购数量:22(个)1,900.003,800.0012柴油滤芯, 采购数量:22(个)75.00150.0013修理柴油机, 采购数量:22(次)300.00600.0014轮胎, 采购数量:66(只)600.003,600.0015电动车液压油, 采购数量:44 查看详情>>