Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #75263142 | - | 18.08.2023 | - | 109.09 TRL | |
| #75270748 | - | 18.08.2023 | - | 833.33 TRL | |
| #75270806 | - | 18.08.2023 | - | 200.91 TRL | |
| #75270853 | - | 18.08.2023 | - | 89.11 TRL | |
| #75270941 | - | 18.08.2023 | - | 39.60 TRL | |
| #74278182 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 17.08.2023 | - | 16,163.52 TRL | |
| #75272402 | - | 17.08.2023 | - | 625.00 TRL | |
| #75272436 | - | 17.08.2023 | - | 125.74 TRL | |
| #75272485 | - | 17.08.2023 | - | 300.00 TRL | |
| #75272597 | - | 17.08.2023 | - | 81.82 TRL | |
| #75687230 | - | 17.08.2023 | - | 180.00 TRL | |
| #75688002 | - | 17.08.2023 | - | 200.00 TRL | |
| #75688054 | - | 17.08.2023 | - | 368.18 TRL | |
| #74117974 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 16.08.2023 | - | 33.09 USD | |
| #74278284 | Yurtiçi Kargo Servisi A.Ş. | 16.08.2023 | 21.08.2023 | 146.41 TRL | |
| #75261530 | - | 16.08.2023 | - | 909.09 TRL | |
| #75263698 | - | 16.08.2023 | - | 236.36 TRL | |
| #75688123 | - | 16.08.2023 | - | 103.81 TRL | |
| #74117167 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 15.08.2023 | 14.09.2023 | 9,662.00 TRL | |
| #75272069 | - | 15.08.2023 | - | 54.55 TRL | |
| #75272204 | - | 15.08.2023 | - | 59.41 TRL | |
| #75272239 | - | 15.08.2023 | - | 272.73 TRL | |
| #75272285 | - | 15.08.2023 | - | 833.33 TRL | |
| #75272326 | - | 15.08.2023 | - | 37.50 TRL | |
| #75272357 | - | 15.08.2023 | - | 150.00 TRL |