Sheet1 销货清单 要货单位：行号1234567891011121314合计Unnamed: 1 商品名称0Unnamed: 2 单位大写Unnamed: 3 数量Unnamed: 4 发票号码：单价0Unnamed: 5 金额
Sheet1 销货清单 购货单位：序号1234567891011121314151617181920Unnamed: 1 名称Unnamed: 2 货号Unnamed: 3 单位Unnamed: 4 数量Unnamed: 5 单价Unnamed: 6 日期：折后价Unnamed: 7 2014-08-18 00:00:00金额
