Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #75687951 | - | 06.08.2023 | - | 245.45 TRL | |
| #75687752 | - | 05.08.2023 | - | 500.00 TRL | |
| #75687564 | - | 04.08.2023 | - | 90.10 TRL | |
| #75687290 | - | 03.08.2023 | - | 40.91 TRL | |
| #75687796 | - | 03.08.2023 | - | 833.33 TRL | |
| #75263352 | - | 02.08.2023 | - | 603.96 TRL | |
| #75263386 | - | 02.08.2023 | - | 372.73 TRL | |
| #75271787 | - | 02.08.2023 | - | 500.00 TRL | |
| #75688656 | - | 01.08.2023 | - | 286.32 TRL | |
| #75263292 | - | 01.08.2023 | - | 416.67 TRL | |
| #75263571 | - | 01.08.2023 | - | 200.00 TRL | |
| #75271733 | - | 01.08.2023 | - | 833.33 TRL | |
| #75687365 | - | 01.08.2023 | - | 70.30 TRL | |
| #75687407 | - | 01.08.2023 | - | 141.82 TRL | |
| #73338959 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.07.2023 | - | 1,000.00 TRL | |
| #73339115 | - | 31.07.2023 | 11.08.2023 | 248.41 TRL | |
| #73352726 | - | 31.07.2023 | - | 29.45 EUR | |
| #73544911 | - | 31.07.2023 | - | 104.17 TRL | |
| #73545105 | - | 31.07.2023 | - | 266.67 TRL | |
| #73553692 | - | 31.07.2023 | - | 232.30 TRL | |
| #73552078 | - | 30.07.2023 | - | 74.26 TRL | |
| #73547052 | - | 29.07.2023 | - | 1,209.09 TRL | |
| #73551956 | - | 29.07.2023 | - | 52.73 TRL | |
| #73553309 | - | 29.07.2023 | - | 583.33 TRL | |
| #73544980 | - | 28.07.2023 | - | 216.67 TRL |