金航发商贸有限公司
请 款 单
请款日期: 年 月 日
部门负责人：财务负责人：请款人：
吨位件数单价金额
40.54183480141079.2
40.3183480140244
44.5203480154860
40.24183480140035.2
40.5183480140940
44.94203480156391.2
49.36223480171772.8
49.44223480172051.2
1217373.6
58979.6
105671 242178 114041.4 585650.5 420032.8 481102.5 141683 346420.6
139930.4
291183 716973.3
43.1643250140283 43.1643250140283 47.963250155870 43.1643250140283 43.1643250140283 47.963250155870 52.7563250171457 52.7563250171457
1215786