Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #81519057 | - | 11.12.2023 | - | 300.00 TRL | |
| #81844452 | - | 11.12.2023 | - | 268.18 TRL | |
| #81844495 | - | 11.12.2023 | - | 316.67 TRL | |
| #81844542 | - | 11.12.2023 | - | 131.82 TRL | |
| #81518376 | - | 10.12.2023 | - | 833.33 TRL | |
| #81519507 | - | 10.12.2023 | - | 483.76 TRL | |
| #81518428 | - | 09.12.2023 | - | 200.00 TRL | |
| #81518491 | - | 09.12.2023 | - | 136.36 TRL | |
| #81518562 | - | 09.12.2023 | - | 68.18 TRL | |
| #81519826 | - | 09.12.2023 | - | 404.55 TRL | |
| #81844347 | - | 09.12.2023 | - | 346.53 TRL | |
| #81844396 | - | 09.12.2023 | - | 833.33 TRL | |
| #80329808 | - | 08.12.2023 | 18.12.2023 | 391.29 TRL | |
| #80338220 | - | 08.12.2023 | - | 416.67 TRL | |
| #80338289 | - | 08.12.2023 | - | 208.33 TRL | |
| #81060173 | - | 08.12.2023 | - | 178.22 TRL | |
| #81519111 | - | 08.12.2023 | - | 272.73 TRL | |
| #81848389 | - | 07.12.2023 | - | 1,099.09 TRL | |
| #80169672 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 07.12.2023 | 07.12.2023 | 30,102.00 TRL | |
| #80338414 | - | 07.12.2023 | - | 191.82 TRL | |
| #80696676 | İZMİR BÜYÜKŞEHİR BELEDİYESİ METRO İŞLETMECİLİĞİ TAŞ.İNŞ.SAN.VE TİC.A.Ş. | 07.12.2023 | - | 152.55 TRL | |
| #81060258 | - | 07.12.2023 | - | 63.64 TRL | |
| #81519011 | - | 07.12.2023 | - | 833.33 TRL | |
| #81839018 | - | 07.12.2023 | - | 495.05 TRL | |
| #81844226 | - | 07.12.2023 | - | 181.82 TRL |