Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #85958483 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 26.03.2024 | - | 119,195.31 TRL | |
| #86261605 | - | 25.03.2024 | - | 318.18 TRL | |
| #85656197 | - | 25.03.2024 | - | 222.73 TRL | |
| #85658355 | ERGÜN KABALAR | 25.03.2024 | 25.03.2024 | 9,600.00 TRL | |
| #85658462 | - | 25.03.2024 | - | 3,516.25 TRL | |
| #85841128 | - | 25.03.2024 | 05.04.2024 | 889.82 TRL | |
| #85841197 | - | 25.03.2024 | 05.04.2024 | 44.28 TRL | |
| #85841280 | - | 25.03.2024 | 05.04.2024 | 349.40 TRL | |
| #85841340 | - | 25.03.2024 | 05.04.2024 | 212.31 TRL | |
| #85841391 | - | 25.03.2024 | 05.04.2024 | 195.13 TRL | |
| #86257903 | - | 23.03.2024 | - | 281.82 TRL | |
| #86261529 | - | 23.03.2024 | - | 853.53 TRL | |
| #86257597 | - | 22.03.2024 | - | 386.14 TRL | |
| #85656483 | - | 22.03.2024 | - | 154.55 TRL | |
| #86112931 | - | 22.03.2024 | - | 833.33 TRL | |
| #85499352 | - | 21.03.2024 | - | 2,362.50 TRL | |
| #85656396 | - | 21.03.2024 | - | 872.73 TRL | |
| #85656429 | - | 21.03.2024 | - | 181.82 TRL | |
| #85838319 | İZMİR BÜYÜKŞEHİR BELEDİYESİ METRO İŞLETMECİLİĞİ TAŞ.İNŞ.SAN.VE TİC.A.Ş. | 21.03.2024 | - | 84,801.60 TRL | |
| #86265748 | - | 20.03.2024 | - | 159.09 TRL | |
| #85472527 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 20.03.2024 | 19.04.2024 | 1,746.21 TRL | |
| #85472900 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 20.03.2024 | - | 6,499.00 TRL | |
| #85530698 | Yurtiçi Kargo Servisi A.Ş. | 20.03.2024 | 03.04.2024 | 430.89 TRL | |
| #86257545 | - | 19.03.2024 | - | 250.00 TRL | |
| #86266092 | - | 19.03.2024 | - | 259.09 TRL |