Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #77480323 | - | 23.09.2023 | - | 333.33 TRL | |
| #77480415 | - | 23.09.2023 | - | 50.00 TRL | |
| #76152748 | TESAN İLETİŞİM A.Ş. | 22.09.2023 | 22.09.2023 | 323.33 TRL | |
| #76800438 | - | 22.09.2023 | - | 416.67 TRL | |
| #77058789 | - | 22.09.2023 | - | 625.00 TRL | |
| #76168836 | - | 21.09.2023 | - | 272.73 TRL | |
| #76169057 | - | 21.09.2023 | - | 219.80 TRL | |
| #76800233 | - | 21.09.2023 | - | 500.00 TRL | |
| #76800286 | - | 21.09.2023 | - | 118.18 TRL | |
| #76800338 | - | 21.09.2023 | - | 46.36 TRL | |
| #76800388 | - | 21.09.2023 | - | 92.73 TRL | |
| #77057750 | - | 21.09.2023 | - | 125.00 TRL | |
| #77058754 | - | 21.09.2023 | - | 390.91 TRL | |
| #77058869 | - | 21.09.2023 | - | 231.82 TRL | |
| #76168799 | - | 20.09.2023 | - | 172.28 TRL | |
| #76798818 | - | 20.09.2023 | - | 386.36 TRL | |
| #76800197 | - | 20.09.2023 | - | 54.46 TRL | |
| #77057805 | - | 20.09.2023 | - | 625.00 TRL | |
| #77057921 | - | 20.09.2023 | - | 177.27 TRL | |
| #77059079 | - | 20.09.2023 | - | 1,865.00 TRL | |
| #76153086 | PROMA GÜVENLİK BİLGİSAYAR ELEKTRONİK YAZILIM SAN. TİC. LTD. ŞTİ. | 19.09.2023 | - | 35.00 TRL | |
| #76798858 | - | 19.09.2023 | - | 83.33 TRL | |
| #76800095 | - | 19.09.2023 | - | 100.99 TRL | |
| #76800152 | - | 19.09.2023 | - | 500.00 TRL | |
| #77479614 | - | 19.09.2023 | - | 81.82 TRL |