Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #79742913 | - | 19.11.2023 | - | 1,527.27 TRL | |
| #79118078 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 18.11.2023 | - | 306.50 USD | |
| #79165889 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 18.11.2023 | 18.12.2023 | 53,838.32 TRL | |
| #79743097 | - | 18.11.2023 | - | 290.91 TRL | |
| #80182310 | - | 18.11.2023 | - | 685.45 TRL | |
| #79166110 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 17.11.2023 | - | 1,632.00 TRL | |
| #79180675 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 17.11.2023 | - | 637.99 TRL | |
| #80182255 | - | 17.11.2023 | - | 222.77 TRL | |
| #80182354 | - | 17.11.2023 | - | 833.33 TRL | |
| #79003916 | - | 16.11.2023 | - | 197.70 TRL | |
| #79018960 | - | 16.11.2023 | - | 174.68 TRL | |
| #79423053 | - | 16.11.2023 | - | 89.11 TRL | |
| #80175742 | - | 16.11.2023 | - | 519.80 TRL | |
| #80182108 | - | 15.11.2023 | - | 129.14 TRL | |
| #80182211 | - | 15.11.2023 | - | 500.00 TRL | |
| #80182393 | - | 15.11.2023 | - | 108.91 TRL | |
| #79019000 | - | 14.11.2023 | - | 625.00 TRL | |
| #80182164 | - | 14.11.2023 | - | 372.73 TRL | |
| #79018906 | - | 13.11.2023 | - | 209.09 TRL | |
| #80182037 | - | 13.11.2023 | - | 333.33 TRL | |
| #79018863 | - | 10.11.2023 | - | 625.00 TRL | |
| #79019029 | - | 10.11.2023 | - | 86.36 TRL | |
| #80181992 | - | 10.11.2023 | - | 500.00 TRL | |
| #78805515 | BASIMEVİ REKLAM PROMOSYON HİZMETLERİ VE DİJİYAL BASKI LTD.ŞTİ. | 09.11.2023 | - | 1,150.00 TRL | |
| #80181380 | - | 09.11.2023 | - | 227.72 TRL |