Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #77480656 | - | 12.10.2023 | - | 44.55 TRL | |
| #78276984 | - | 12.10.2023 | - | 189.09 TRL | |
| #78277615 | - | 12.10.2023 | - | 500.00 TRL | |
| #77175540 | - | 11.10.2023 | - | 0.83 TRL | |
| #77175814 | - | 11.10.2023 | - | 20,860.83 TRL | |
| #77184978 | PROSERVICE OTOMOTİV İTHALAT İHRACAT SANAYİ VE TİCARET LTD.ŞTİ. | 11.10.2023 | 11.10.2023 | 11,000.00 TRL | |
| #77230371 | Yurtiçi Kargo Servisi A.Ş. | 11.10.2023 | 18.10.2023 | 419.89 TRL | |
| #77483195 | - | 11.10.2023 | - | 125.00 TRL | |
| #77483244 | - | 11.10.2023 | - | 1,958.33 TRL | |
| #77483288 | - | 11.10.2023 | - | 416.67 TRL | |
| #77483341 | - | 11.10.2023 | - | 390.00 TRL | |
| #78277018 | - | 11.10.2023 | - | 140.00 TRL | |
| #77171238 | EGE TİBET GÜVENLİK VE TİC.LTD.ŞTİ. | 10.10.2023 | - | 5,590.00 TRL | |
| #77173286 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 10.10.2023 | 10.10.2023 | 3,500.00 TRL | |
| #77231387 | - | 10.10.2023 | - | 89.11 TRL | |
| #78277052 | - | 10.10.2023 | - | 285.45 TRL | |
| #78277154 | - | 10.10.2023 | - | 89.17 TRL | |
| #78277235 | - | 10.10.2023 | - | 54.17 TRL | |
| #78277528 | - | 10.10.2023 | - | 491.67 TRL | |
| #78277584 | - | 10.10.2023 | - | 375.00 TRL | |
| #78278312 | - | 10.10.2023 | - | 149.09 TRL | |
| #79001893 | TUĞÇE GÖNEY | 09.10.2023 | 09.10.2023 | 2,250.00 TRL | |
| #77058202 | - | 09.10.2023 | - | 250.00 TRL | |
| #77058256 | - | 09.10.2023 | - | 250.00 TRL | |
| #77058370 | - | 09.10.2023 | - | 36.36 TRL |