Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #75261605 | - | 05.09.2023 | - | 333.33 TRL | |
| #75261704 | - | 05.09.2023 | - | 396.36 TRL | |
| #75261738 | - | 05.09.2023 | - | 249.99 TRL | |
| #75420883 | - | 05.09.2023 | - | 252.48 TRL | |
| #75635272 | - | 05.09.2023 | - | 416.67 TRL | |
| #75635568 | - | 05.09.2023 | - | 83.33 TRL | |
| #75253093 | - | 04.09.2023 | - | 177.27 TRL | |
| #75253234 | - | 04.09.2023 | - | 99.11 TRL | |
| #75261772 | - | 04.09.2023 | - | 416.67 TRL | |
| #75635592 | - | 04.09.2023 | - | 166.67 TRL | |
| #75253135 | - | 03.09.2023 | - | 166.67 TRL | |
| #75031830 | DİJİTAL DÜNYA İLT.BİL.İŞL.MER.SAN.TİC.LTD.ŞTİ. | 02.09.2023 | - | 1,384.00 USD | |
| #75262705 | - | 02.09.2023 | - | 50.00 TRL | |
| #75008849 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 01.09.2023 | 01.10.2023 | 5,000.00 TRL | |
| #75031882 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 01.09.2023 | - | 357.59 TRL | |
| #75261850 | - | 01.09.2023 | - | 416.67 TRL | |
| #75261916 | - | 01.09.2023 | - | 220.83 TRL | |
| #75262794 | - | 01.09.2023 | - | 896.36 TRL | |
| #75688169 | - | 01.09.2023 | - | 166.67 TRL | |
| #75007952 | - | 31.08.2023 | 11.09.2023 | 249.36 TRL | |
| #75008135 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.08.2023 | - | 1,000.00 TRL | |
| #75012452 | - | 31.08.2023 | - | 86.36 TRL | |
| #75436375 | - | 31.08.2023 | - | 856.13 TRL | |
| #75688254 | - | 30.08.2023 | - | 416.67 TRL | |
| #75007661 | Yurtiçi Kargo Servisi A.Ş. | 30.08.2023 | 11.09.2023 | 158.62 TRL |