Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #117454742 | - | 04.03.2026 | - | 209.09 TRL | |
| #117455513 | - | 04.03.2026 | - | 395.88 TRL | |
| #117455638 | - | 04.03.2026 | - | 709.09 TRL | |
| #117455573 | - | 02.03.2026 | - | 254.54 TRL | |
| #117456150 | - | 02.03.2026 | - | 227.27 TRL | |
| #117455700 | - | 01.03.2026 | - | 945.44 TRL | |
| #117127534 | Yurtiçi Kargo Servisi A.Ş. | 28.02.2026 | 09.03.2026 | 1,407.99 TRL | |
| #117127644 | - | 28.02.2026 | 17.03.2026 | 1,245.37 TRL | |
| #117444710 | - | 28.02.2026 | 11.03.2026 | 684.74 TRL | |
| #117456269 | - | 28.02.2026 | - | 204.55 TRL | |
| #117028855 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 27.02.2026 | 27.02.2026 | 3,000.00 TRL | |
| #117127426 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 27.02.2026 | - | 163.26 TRL | |
| #117454788 | - | 27.02.2026 | - | 833.33 TRL | |
| #117456319 | - | 27.02.2026 | - | 545.45 TRL | |
| #117456197 | - | 26.02.2026 | - | 681.82 TRL | |
| #117456238 | - | 26.02.2026 | - | 347.52 TRL | |
| #117456354 | - | 26.02.2026 | - | 254.55 TRL | |
| #117028492 | Yurtiçi Kargo Servisi A.Ş. | 25.02.2026 | 04.03.2026 | 213.27 TRL | |
| #117454497 | - | 25.02.2026 | - | 375.00 TRL | |
| #117456300 | - | 25.02.2026 | - | 818.18 TRL | |
| #117456586 | - | 25.02.2026 | - | 383.30 TRL | |
| #116909264 | - | 24.02.2026 | - | 304.41 TRL | |
| #116909460 | K2M BİLİŞİM BİLGİSAYAR SAN.VE TİC.LTD.ŞTİ. | 24.02.2026 | 24.02.2026 | 1,620.00 USD | |
| #117028773 | SA-FE Bilgisayar Ltd. Şti. | 24.02.2026 | - | 4,050.00 USD | |
| #116858970 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 23.02.2026 | 23.02.2026 | 790.00 USD |