Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #75636775 | - | 10.09.2023 | - | 488.03 TRL | |
| #76799455 | - | 09.09.2023 | - | 251.85 TRL | |
| #77058721 | - | 09.09.2023 | - | 33.33 TRL | |
| #75420937 | - | 09.09.2023 | - | 163.64 TRL | |
| #75635785 | - | 09.09.2023 | - | 416.67 TRL | |
| #75636955 | - | 09.09.2023 | - | 336.36 TRL | |
| #76799628 | - | 08.09.2023 | - | 99.01 TRL | |
| #76799664 | - | 08.09.2023 | - | 190.91 TRL | |
| #75420792 | - | 08.09.2023 | 18.09.2023 | 474.84 TRL | |
| #75635625 | - | 08.09.2023 | - | 208.33 TRL | |
| #75635650 | - | 08.09.2023 | - | 590.00 TRL | |
| #75636521 | - | 08.09.2023 | - | 416.67 TRL | |
| #75636827 | - | 08.09.2023 | - | 49.92 TRL | |
| #75636884 | - | 08.09.2023 | - | 62.73 TRL | |
| #75636996 | - | 08.09.2023 | - | 527.27 TRL | |
| #75637106 | - | 08.09.2023 | - | 208.33 TRL | |
| #76798110 | - | 07.09.2023 | - | 833.33 TRL | |
| #75272810 | - | 07.09.2023 | - | 341.82 TRL | |
| #75618486 | BASIMEVİ REKLAM PROMOSYON HİZMETLERİ VE DİJİYAL BASKI LTD.ŞTİ. | 07.09.2023 | - | 400.00 TRL | |
| #75635668 | - | 07.09.2023 | - | 416.67 TRL | |
| #75688292 | - | 06.09.2023 | - | 166.67 TRL | |
| #76798049 | - | 06.09.2023 | - | 150.00 TRL | |
| #75261652 | - | 06.09.2023 | - | 500.00 TRL | |
| #75309652 | Yurtiçi Kargo Servisi A.Ş. | 06.09.2023 | 11.09.2023 | 134.84 TRL | |
| #75235547 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 05.09.2023 | 06.09.2023 | 25,000.00 TRL |