Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #81844279 | - | 07.12.2023 | - | 433.33 TRL | |
| #81848196 | - | 06.12.2023 | - | 399.09 TRL | |
| #81848250 | - | 06.12.2023 | - | 295.45 TRL | |
| #81848308 | - | 06.12.2023 | - | 514.85 TRL | |
| #80221133 | Yurtiçi Kargo Servisi A.Ş. | 06.12.2023 | 11.12.2023 | 115.94 TRL | |
| #80338463 | - | 06.12.2023 | - | 150.00 TRL | |
| #81844142 | - | 06.12.2023 | - | 833.33 TRL | |
| #80086924 | BTS YANGIN GÜVENLİK YAPI TEKNOLOJİLERİ SAN.VE TİC.LTD.ŞTİ. | 05.12.2023 | - | 240,838.24 TRL | |
| #80163149 | - | 05.12.2023 | - | 490.91 TRL | |
| #80338333 | - | 05.12.2023 | - | 625.00 TRL | |
| #81519437 | - | 05.12.2023 | - | 2,651.51 TRL | |
| #81838693 | - | 05.12.2023 | - | 795.83 TRL | |
| #79960706 | BTS YANGIN GÜVENLİK YAPI TEKNOLOJİLERİ SAN.VE TİC.LTD.ŞTİ. | 04.12.2023 | - | 2,222.68 TRL | |
| #79960928 | - | 04.12.2023 | - | 150.00 TRL | |
| #79960987 | - | 04.12.2023 | - | 150.00 TRL | |
| #80163107 | - | 04.12.2023 | - | 90.91 TRL | |
| #80175974 | - | 02.12.2023 | - | 700.00 TRL | |
| #79813351 | - | 01.12.2023 | - | 1,324.92 TRL | |
| #79831087 | - | 01.12.2023 | - | 100.00 TRL | |
| #79936654 | - | 01.12.2023 | - | 4,898.19 TRL | |
| #79960822 | - | 01.12.2023 | - | 625.00 TRL | |
| #80006619 | SODEXO AVANTAJ VE ÖDÜLLENDİRME HİZMETLERİ A.Ş. | 01.12.2023 | 01.12.2023 | 2,727.27 TRL | |
| #80163021 | - | 01.12.2023 | - | 118.18 TRL | |
| #80180260 | - | 01.12.2023 | - | 522.73 TRL | |
| #80180320 | - | 01.12.2023 | - | 833.33 TRL |