Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #83352985 | - | 07.02.2024 | - | 163.64 TRL | |
| #83396362 | - | 07.02.2024 | - | 582.50 TRL | |
| #83743365 | - | 07.02.2024 | - | 666.67 TRL | |
| #83965488 | - | 07.02.2024 | - | 833.33 TRL | |
| #84622156 | - | 07.02.2024 | - | 833.33 TRL | |
| #84623231 | - | 07.02.2024 | - | 195.45 TRL | |
| #83328984 | REBOTEK YAZILIM TEKNOLOJİ VE DANIŞMANLIK LTD.ŞTİ. | 06.02.2024 | 06.02.2024 | 11,502.51 TRL | |
| #83329061 | - | 06.02.2024 | 16.02.2024 | 300.27 TRL | |
| #83329365 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 06.02.2024 | 06.02.2024 | 265.00 USD | |
| #83329891 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 06.02.2024 | - | 282.53 TRL | |
| #83397742 | - | 06.02.2024 | - | 250.00 TRL | |
| #84621604 | - | 06.02.2024 | - | 544.55 TRL | |
| #84621788 | - | 06.02.2024 | - | 250.00 TRL | |
| #83219432 | Fedex Express Turkey Taşımacılık ve Ticaret Ltd. Şti. | 05.02.2024 | - | 800.00 TRL | |
| #83219641 | - | 05.02.2024 | - | 181.82 TRL | |
| #83329185 | ÇELEBI HAVA SERVISI A.S. | 05.02.2024 | - | 1,579.16 TRL | |
| #83352884 | - | 05.02.2024 | - | 313.64 TRL | |
| #83356570 | - | 05.02.2024 | - | 490.10 TRL | |
| #83396467 | - | 05.02.2024 | - | 1,814.20 TRL | |
| #83965148 | - | 05.02.2024 | - | 416.67 TRL | |
| #83356614 | - | 03.02.2024 | - | 259.09 TRL | |
| #83187950 | - | 02.02.2024 | - | 833.33 TRL | |
| #83353281 | - | 02.02.2024 | - | 1,500.54 TRL | |
| #83741907 | PCBW ay | 02.02.2024 | - | 110.76 USD | |
| #84072916 | PROSERVICE OTOMOTİV İTHALAT İHRACAT SANAYİ VE TİCARET LTD.ŞTİ. | 02.02.2024 | 02.02.2024 | 9,800.00 TRL |