先锋电子(002767)资产负债表-应付账款


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截止日期 应付账款
1970-01-01 52865487
1970-01-01 54397241
1970-01-01 55111548
1970-01-01 0
1970-01-01 57709315
1970-01-01 70046215
1970-01-01 66652664
1970-01-01 54933491
1970-01-01 68553806
1970-01-01 70174808
1970-01-01 56136819
1970-01-01 56168610
1970-01-01 65826374
1970-01-01 76762792
1970-01-01 67464187
1970-01-01 55921178
1970-01-01 49706875
1970-01-01 0
1970-01-01 0
1970-01-01 0
1970-01-01 73629037