Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #75262960 | - | 25.08.2023 | - | 145.45 TRL | |
| #75271620 | - | 25.08.2023 | - | 39.60 TRL | |
| #74637417 | BATI PASLANMAZ ÇELİK SANAYİ VE TİC.A.Ş. | 24.08.2023 | - | 584.00 TRL | |
| #74638546 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 24.08.2023 | - | 4,044.24 TRL | |
| #75271486 | - | 24.08.2023 | - | 89.11 TRL | |
| #75271550 | - | 24.08.2023 | - | 76.24 TRL | |
| #75271586 | - | 24.08.2023 | - | 416.67 TRL | |
| #75272691 | - | 24.08.2023 | - | 54.55 TRL | |
| #74477999 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 23.08.2023 | - | 828.84 TRL | |
| #74636639 | Yurtiçi Kargo Servisi A.Ş. | 23.08.2023 | 28.08.2023 | 329.60 TRL | |
| #74638883 | CANOVATE ELEKTRONİK ENDÜSTRİ VE TİC.A.Ş. | 23.08.2023 | 22.10.2023 | 1,095.50 USD | |
| #75271229 | - | 23.08.2023 | - | 60.11 TRL | |
| #75271396 | - | 23.08.2023 | - | 49.50 TRL | |
| #75271664 | - | 23.08.2023 | - | 45.54 TRL | |
| #74413743 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 21.08.2023 | 20.09.2023 | 850.00 TRL | |
| #74414042 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 21.08.2023 | 20.09.2023 | 139,854.00 TRL | |
| #75270980 | - | 20.08.2023 | - | 116.67 TRL | |
| #75271020 | - | 20.08.2023 | - | 150.00 TRL | |
| #75271075 | - | 20.08.2023 | - | 47.16 TRL | |
| #75271136 | - | 20.08.2023 | - | 1,274.64 TRL | |
| #75271187 | - | 20.08.2023 | - | 121.78 TRL | |
| #75253672 | - | 19.08.2023 | - | 200.00 TRL | |
| #75253722 | - | 19.08.2023 | - | 92.27 TRL | |
| #75263535 | - | 19.08.2023 | - | 777.23 TRL | |
| #75253602 | - | 18.08.2023 | - | 81.82 TRL |