Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #118171712 | - | 13.03.2026 | - | 494.40 TRL | |
| #118726159 | - | 13.03.2026 | - | 833.33 TRL | |
| #118728641 | - | 12.03.2026 | - | 254.54 TRL | |
| #118728671 | - | 12.03.2026 | - | 416.67 TRL | |
| #117633190 | Yurtiçi Kargo Servisi A.Ş. | 11.03.2026 | 18.03.2026 | 275.17 TRL | |
| #118728347 | - | 11.03.2026 | - | 445.45 TRL | |
| #118728705 | - | 11.03.2026 | - | 259.09 TRL | |
| #118728931 | - | 10.03.2026 | - | 833.33 TRL | |
| #118169827 | - | 09.03.2026 | - | 545.45 TRL | |
| #118728593 | - | 09.03.2026 | - | 100.00 TRL | |
| #118728741 | - | 09.03.2026 | - | 83.33 TRL | |
| #117454924 | - | 08.03.2026 | - | 339.11 TRL | |
| #118726046 | - | 07.03.2026 | - | 75.00 TRL | |
| #118728820 | - | 07.03.2026 | - | 125.00 TRL | |
| #118728856 | - | 07.03.2026 | - | 309.09 TRL | |
| #118728890 | - | 07.03.2026 | - | 375.00 TRL | |
| #118728771 | - | 06.03.2026 | - | 1,059.41 TRL | |
| #117443595 | - | 06.03.2026 | 16.03.2026 | 333.50 TRL | |
| #117444842 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 06.03.2026 | 06.03.2026 | 395.00 USD | |
| #117454871 | - | 06.03.2026 | - | 386.14 TRL | |
| #117445991 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 05.03.2026 | 04.04.2026 | 6,894.23 TRL | |
| #117446111 | CANOVATE ELEKTRONİK ENDÜSTRİ VE TİC.A.Ş. | 05.03.2026 | 04.04.2026 | 210.00 USD | |
| #117454832 | - | 05.03.2026 | - | 833.33 TRL | |
| #117455461 | - | 05.03.2026 | - | 584.16 TRL | |
| #117446228 | SA-FE Bilgisayar Ltd. Şti. | 04.03.2026 | - | 30,000.00 TRL |