Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #84967070 | EMİNE BEDİR | 08.03.2024 | 08.03.2024 | 500.00 TRL | |
| #84982852 | - | 08.03.2024 | - | 222.73 TRL | |
| #86265627 | - | 07.03.2024 | - | 833.33 TRL | |
| #86265668 | - | 07.03.2024 | - | 262.38 TRL | |
| #86265973 | - | 07.03.2024 | - | 204.55 TRL | |
| #86487989 | - | 07.03.2024 | - | 66.67 TRL | |
| #84982802 | - | 07.03.2024 | - | 150.00 TRL | |
| #86265444 | - | 06.03.2024 | - | 833.33 TRL | |
| #86485898 | - | 06.03.2024 | - | 4,545.45 TRL | |
| #86486006 | - | 06.03.2024 | - | 3,003.03 TRL | |
| #86487661 | - | 06.03.2024 | - | 1,250.00 TRL | |
| #84749062 | - | 06.03.2024 | 18.03.2024 | 308.06 TRL | |
| #84995857 | PROCOM TEKNOLOJİ VE İLETİŞİM SİS.İTH.İHR.TİC.LTD.ŞTİ. | 06.03.2024 | - | 3,358.68 TRL | |
| #86265483 | - | 05.03.2024 | - | 50.00 TRL | |
| #84967979 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 05.03.2024 | - | 11,941.31 TRL | |
| #84982764 | - | 05.03.2024 | - | 481.82 TRL | |
| #86265528 | - | 04.03.2024 | - | 833.33 TRL | |
| #86265930 | - | 04.03.2024 | - | 886.36 TRL | |
| #84610402 | - | 04.03.2024 | - | 159.09 TRL | |
| #84982667 | - | 04.03.2024 | - | 204.55 TRL | |
| #86113121 | - | 04.03.2024 | - | 833.33 TRL | |
| #86265338 | - | 02.03.2024 | - | 363.64 TRL | |
| #86265399 | - | 02.03.2024 | - | 172.73 TRL | |
| #86257409 | - | 01.03.2024 | - | 245.45 TRL | |
| #86485828 | - | 01.03.2024 | - | 195.45 TRL |