Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #77593318 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 18.10.2023 | - | 38.00 USD | |
| #77599207 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 18.10.2023 | 17.11.2023 | 325.04 TRL | |
| #77599723 | - | 18.10.2023 | - | 81.82 TRL | |
| #78277757 | - | 18.10.2023 | - | 101.98 TRL | |
| #77599790 | - | 17.10.2023 | - | 472.73 TRL | |
| #78277718 | - | 17.10.2023 | - | 500.00 TRL | |
| #77480533 | - | 16.10.2023 | - | 625.00 TRL | |
| #77480756 | - | 16.10.2023 | - | 27.27 TRL | |
| #77480916 | - | 16.10.2023 | - | 125.00 TRL | |
| #77480962 | - | 16.10.2023 | - | 163.64 TRL | |
| #78278249 | - | 16.10.2023 | - | 106.36 TRL | |
| #78277853 | - | 15.10.2023 | - | 500.00 TRL | |
| #78277912 | - | 15.10.2023 | - | 136.36 TRL | |
| #77471849 | - | 14.10.2023 | - | 366.33 TRL | |
| #77480609 | - | 14.10.2023 | - | 680.91 TRL | |
| #77480830 | - | 14.10.2023 | - | 213.64 TRL | |
| #77481053 | - | 14.10.2023 | - | 34.16 TRL | |
| #77343468 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 13.10.2023 | - | 12.53 USD | |
| #77343917 | - | 13.10.2023 | - | 515.83 TRL | |
| #77480707 | - | 13.10.2023 | - | 416.67 TRL | |
| #77481007 | - | 13.10.2023 | - | 500.00 TRL | |
| #78276878 | - | 13.10.2023 | - | 208.33 TRL | |
| #78276948 | - | 13.10.2023 | - | 309.09 TRL | |
| #77175389 | - | 12.10.2023 | - | 611.92 TRL | |
| #77196715 | - | 12.10.2023 | - | 281.82 TRL |