Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #73554610 | - | 24.07.2023 | - | 416.67 TRL | |
| #85112046 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 24.07.2023 | - | 675.63 TRL | |
| #72989821 | - | 24.07.2023 | - | 285.52 TRL | |
| #73010811 | - | 24.07.2023 | - | 179.09 TRL | |
| #73545404 | - | 23.07.2023 | - | 135.45 TRL | |
| #73550631 | - | 23.07.2023 | - | 652.57 TRL | |
| #73553183 | - | 23.07.2023 | - | 416.67 TRL | |
| #73550719 | - | 21.07.2023 | - | 409.09 TRL | |
| #73550844 | - | 21.07.2023 | - | 210.28 TRL | |
| #73550987 | - | 21.07.2023 | - | 415.84 TRL | |
| #73551034 | - | 21.07.2023 | - | 909.09 TRL | |
| #73552972 | - | 21.07.2023 | - | 52.97 TRL | |
| #73553030 | - | 21.07.2023 | - | 500.00 TRL | |
| #73554485 | - | 21.07.2023 | - | 416.67 TRL | |
| #73555114 | - | 21.07.2023 | - | 59.41 TRL | |
| #72746352 | - | 21.07.2023 | - | 62.50 TRL | |
| #72746559 | - | 21.07.2023 | - | 41.67 TRL | |
| #72989745 | - | 21.07.2023 | - | 323.14 TRL | |
| #73552143 | - | 20.07.2023 | - | 62.50 TRL | |
| #73554550 | - | 20.07.2023 | - | 93.64 TRL | |
| #73555004 | - | 20.07.2023 | - | 55.45 TRL | |
| #73552892 | - | 19.07.2023 | - | 69.31 TRL | |
| #73554204 | - | 19.07.2023 | - | 313.64 TRL | |
| #73554359 | - | 19.07.2023 | - | 135.64 TRL | |
| #73555162 | - | 19.07.2023 | - | 84.16 TRL |