Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #117454971 | - | 16.02.2026 | - | 818.18 TRL | |
| #117456429 | - | 16.02.2026 | - | 186.36 TRL | |
| #117455419 | - | 15.02.2026 | - | 1,318.18 TRL | |
| #117455366 | - | 14.02.2026 | - | 419.80 TRL | |
| #117456459 | - | 14.02.2026 | - | 209.09 TRL | |
| #117456504 | - | 14.02.2026 | - | 690.91 TRL | |
| #117457686 | - | 13.02.2026 | - | 833.33 TRL | |
| #117456107 | - | 13.02.2026 | - | 247.52 TRL | |
| #117457116 | - | 13.02.2026 | - | 381.82 TRL | |
| #116478682 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 12.02.2026 | 12.02.2026 | 408.84 USD | |
| #116587396 | KC Yangın ve Güvenlik Sist. Ltd. Şti. | 12.02.2026 | 12.02.2026 | 370.00 USD | |
| #116604176 | HALİL ÖMER TEKİN | 12.02.2026 | 16.02.2026 | 6,879.00 TRL | |
| #117456828 | - | 12.02.2026 | - | 218.18 TRL | |
| #117457259 | - | 11.02.2026 | - | 845.45 TRL | |
| #117457362 | - | 11.02.2026 | - | 409.09 TRL | |
| #116470020 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 11.02.2026 | 11.02.2026 | 1,095.00 USD | |
| #117455334 | - | 11.02.2026 | - | 286.90 TRL | |
| #117457530 | - | 10.02.2026 | - | 181.82 TRL | |
| #116424494 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 10.02.2026 | - | 153.57 TRL | |
| #116424568 | SRG METAL ELEKT.KABLO KANALLARI VE SAÇ METAL İŞLERİ-SELİME İMDAT | 10.02.2026 | - | 3,999.90 TRL | |
| #117457570 | - | 09.02.2026 | - | 772.73 TRL | |
| #117457610 | - | 09.02.2026 | - | 763.64 TRL | |
| #116424448 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 09.02.2026 | 11.03.2026 | 3,569.67 TRL | |
| #117457461 | - | 08.02.2026 | - | 790.93 TRL | |
| #116334664 | - | 07.02.2026 | - | 531.82 TRL |