Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #75262860 | - | 30.08.2023 | - | 1,064.36 TRL | |
| #74811543 | PROMA GÜVENLİK BİLGİSAYAR ELEKTRONİK YAZILIM SAN. TİC. LTD. ŞTİ. | 29.08.2023 | 31.08.2023 | 650.40 TRL | |
| #74812331 | - | 29.08.2023 | - | 208.33 TRL | |
| #75012382 | - | 29.08.2023 | - | 138.61 TRL | |
| #75012532 | - | 29.08.2023 | - | 220.79 TRL | |
| #75253184 | - | 29.08.2023 | - | 62.50 TRL | |
| #75253385 | - | 29.08.2023 | - | 100.00 TRL | |
| #75261960 | - | 29.08.2023 | - | 485.45 TRL | |
| #75261998 | - | 29.08.2023 | - | 416.67 TRL | |
| #74640002 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 28.08.2023 | 28.08.2023 | 145.00 USD | |
| #74812707 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 28.08.2023 | - | 662.64 TRL | |
| #75262049 | - | 28.08.2023 | - | 791.67 TRL | |
| #75262753 | - | 28.08.2023 | - | 372.73 TRL | |
| #75262906 | - | 28.08.2023 | - | 416.67 TRL | |
| #75263008 | - | 27.08.2023 | - | 1,477.27 TRL | |
| #75263063 | - | 27.08.2023 | - | 3,636.36 TRL | |
| #75688215 | - | 27.08.2023 | - | 416.67 TRL | |
| #75263102 | - | 26.08.2023 | - | 41.67 TRL | |
| #75263205 | - | 26.08.2023 | - | 216.67 TRL | |
| #74636812 | - | 25.08.2023 | - | 7,468.30 TRL | |
| #74813033 | - | 25.08.2023 | 05.09.2023 | 836.84 TRL | |
| #74813112 | - | 25.08.2023 | 05.09.2023 | 163.82 TRL | |
| #74813182 | - | 25.08.2023 | 05.09.2023 | 369.02 TRL | |
| #74813276 | - | 25.08.2023 | 05.09.2023 | 39.03 TRL | |
| #74813355 | - | 25.08.2023 | 05.09.2023 | 189.63 TRL |