Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #78277103 | - | 09.10.2023 | - | 220.67 TRL | |
| #78277439 | - | 09.10.2023 | - | 250.00 TRL | |
| #78277498 | - | 09.10.2023 | - | 166.67 TRL | |
| #77037781 | METRO GROSMARKET BAKIRKÖY ALIŞVERİŞ HİZMETLERİ TİC. LTD. ŞTİ. | 08.10.2023 | - | 1,090.74 TRL | |
| #77058055 | - | 08.10.2023 | - | 150.00 TRL | |
| #77058327 | - | 08.10.2023 | - | 74.26 TRL | |
| #78276783 | - | 08.10.2023 | - | 681.82 TRL | |
| #77058088 | - | 07.10.2023 | - | 250.00 TRL | |
| #77058135 | - | 07.10.2023 | - | 250.00 TRL | |
| #77058175 | - | 07.10.2023 | - | 103.96 TRL | |
| #77702037 | - | 07.10.2023 | - | 409.09 TRL | |
| #77702090 | - | 07.10.2023 | - | 381.82 TRL | |
| #76980829 | - | 06.10.2023 | 16.10.2023 | 391.52 TRL | |
| #77701954 | - | 06.10.2023 | - | 181.82 TRL | |
| #77701998 | - | 06.10.2023 | - | 318.18 TRL | |
| #78276741 | - | 06.10.2023 | - | 465.35 TRL | |
| #78278480 | - | 06.10.2023 | - | 209.90 TRL | |
| #76816738 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 05.10.2023 | 04.11.2023 | 11,880.56 TRL | |
| #77058419 | - | 05.10.2023 | - | 74.26 TRL | |
| #77701859 | - | 05.10.2023 | - | 272.73 TRL | |
| #77701903 | - | 05.10.2023 | - | 381.82 TRL | |
| #76787073 | NET TELEKOM LTD.ŞTİ. | 04.10.2023 | - | 9,165.74 TRL | |
| #76799038 | - | 04.10.2023 | - | 833.33 TRL | |
| #76799107 | - | 04.10.2023 | - | 102.97 TRL | |
| #76989141 | - | 04.10.2023 | - | 125.00 TRL |