Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #81645052 | - | 02.01.2024 | - | 4,240.83 TRL | |
| #81645312 | - | 02.01.2024 | - | 1,448.33 TRL | |
| #81838594 | - | 02.01.2024 | - | 625.00 TRL | |
| #81839179 | - | 02.01.2024 | - | 833.33 TRL | |
| #81848470 | - | 01.01.2024 | - | 375.00 TRL | |
| #81848567 | - | 01.01.2024 | - | 272.73 TRL | |
| #81847012 | - | 31.12.2023 | - | 200.00 TRL | |
| #83336909 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.12.2023 | - | 1,500.00 TRL | |
| #81478186 | - | 31.12.2023 | 11.01.2024 | 281.14 TRL | |
| #81482583 | - | 31.12.2023 | - | 116.67 TRL | |
| #81482637 | - | 31.12.2023 | - | 166.67 TRL | |
| #81522713 | BİLSAM TEKNOLOJİ ÜRÜNLERİ DAĞITIM SAN. VE TİC. LTD ŞTİ | 31.12.2023 | - | 1.08 USD | |
| #81528261 | - | 31.12.2023 | - | 17.97 EUR | |
| #81646065 | - | 31.12.2023 | - | 481.82 TRL | |
| #81838808 | - | 31.12.2023 | - | 416.67 TRL | |
| #81847074 | - | 30.12.2023 | - | 833.33 TRL | |
| #81847132 | - | 30.12.2023 | - | 627.27 TRL | |
| #81848506 | - | 30.12.2023 | - | 371.29 TRL | |
| #81480342 | - | 30.12.2023 | - | 416.67 TRL | |
| #81846869 | - | 29.12.2023 | - | 254.55 TRL | |
| #81846923 | - | 29.12.2023 | - | 204.55 TRL | |
| #81333565 | - | 29.12.2023 | - | 89.11 TRL | |
| #81480197 | - | 29.12.2023 | - | 491.65 TRL | |
| #81838452 | - | 29.12.2023 | - | 67.27 TRL | |
| #81846689 | - | 28.12.2023 | - | 91.67 TRL |