Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #81518324 | - | 17.12.2023 | - | 833.33 TRL | |
| #81518940 | - | 17.12.2023 | - | 174.55 TRL | |
| #81084009 | - | 16.12.2023 | - | 375.00 TRL | |
| #81844863 | - | 16.12.2023 | - | 480.20 TRL | |
| #81845010 | - | 16.12.2023 | - | 192.67 TRL | |
| #80619760 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 15.12.2023 | 15.12.2023 | 1,160.00 TRL | |
| #80890794 | - | 15.12.2023 | - | 630.00 TRL | |
| #81518259 | - | 14.12.2023 | - | 247.57 TRL | |
| #81518646 | - | 14.12.2023 | - | 833.33 TRL | |
| #81518715 | - | 14.12.2023 | - | 583.33 TRL | |
| #81518882 | - | 14.12.2023 | - | 213.64 TRL | |
| #81519249 | - | 14.12.2023 | - | 359.09 TRL | |
| #81844724 | - | 14.12.2023 | - | 833.33 TRL | |
| #81844925 | - | 14.12.2023 | - | 109.09 TRL | |
| #80465685 | - | 13.12.2023 | - | 89.12 TRL | |
| #80493832 | - | 13.12.2023 | - | 4,618.38 TRL | |
| #80543926 | - | 13.12.2023 | - | 4,332.60 TRL | |
| #80591071 | Yurtiçi Kargo Servisi A.Ş. | 13.12.2023 | 18.12.2023 | 1,003.41 TRL | |
| #81333488 | - | 13.12.2023 | - | 625.00 TRL | |
| #81333532 | - | 13.12.2023 | - | 105.98 TRL | |
| #81844600 | - | 13.12.2023 | - | 227.72 TRL | |
| #81844801 | - | 13.12.2023 | - | 83.29 TRL | |
| #81844666 | - | 12.12.2023 | - | 372.73 TRL | |
| #81848132 | - | 11.12.2023 | - | 421.73 TRL | |
| #80465960 | BTS YANGIN GÜVENLİK YAPI TEKNOLOJİLERİ SAN.VE TİC.LTD.ŞTİ. | 11.12.2023 | - | 1,928.49 TRL |