Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #79585553 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 24.11.2023 | - | 1,739.97 TRL | |
| #83330131 | PROSERVICE OTOMOTİV İTHALAT İHRACAT SANAYİ VE TİCARET LTD.ŞTİ. | 24.11.2023 | 24.11.2023 | 10,916.67 TRL | |
| #80183406 | - | 24.11.2023 | - | 585.45 TRL | |
| #79361323 | - | 23.11.2023 | - | 4,165.83 TRL | |
| #79416377 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 23.11.2023 | 23.12.2023 | 9,143.47 TRL | |
| #79416588 | - | 23.11.2023 | - | 212.60 TRL | |
| #79420954 | GGT OTOMASYON ELEKTRİK ELEKTRONİK İNŞ. TAAH. SAN. VE TİC. LTD. ŞTİ. | 23.11.2023 | - | 12,750.00 TRL | |
| #79423016 | - | 23.11.2023 | - | 154.55 TRL | |
| #79423096 | - | 23.11.2023 | - | 247.52 TRL | |
| #79423135 | - | 23.11.2023 | - | 181.82 TRL | |
| #80175820 | - | 23.11.2023 | - | 322.73 TRL | |
| #80182856 | - | 23.11.2023 | - | 518.18 TRL | |
| #80182990 | - | 23.11.2023 | - | 1,067.13 TRL | |
| #80183284 | - | 23.11.2023 | - | 833.33 TRL | |
| #79370966 | CANOVATE ELEKTRONİK ENDÜSTRİ VE TİC.A.Ş. | 22.11.2023 | 22.12.2023 | 523.15 USD | |
| #79417323 | Yurtiçi Kargo Servisi A.Ş. | 22.11.2023 | 04.12.2023 | 46.36 TRL | |
| #80182480 | - | 22.11.2023 | - | 540.91 TRL | |
| #80182526 | - | 22.11.2023 | - | 625.00 TRL | |
| #79743047 | - | 21.11.2023 | - | 625.00 TRL | |
| #80175865 | - | 21.11.2023 | - | 190.91 TRL | |
| #80182569 | - | 21.11.2023 | - | 485.15 TRL | |
| #80183097 | - | 21.11.2023 | - | 84.16 TRL | |
| #79362141 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 20.11.2023 | 20.12.2023 | 7,799.82 TRL | |
| #79743189 | - | 20.11.2023 | - | 1,386.36 TRL | |
| #80182439 | - | 20.11.2023 | - | 18.75 TRL |