Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #71561557 | - | 25.06.2023 | 05.07.2023 | 380.50 TRL | |
| #71561674 | - | 25.06.2023 | 05.07.2023 | 85.88 TRL | |
| #71817647 | - | 25.06.2023 | - | 21.78 TRL | |
| #71819053 | - | 25.06.2023 | - | 127.78 TRL | |
| #71814521 | - | 24.06.2023 | - | 779.69 TRL | |
| #71815661 | - | 24.06.2023 | - | 1,388.89 TRL | |
| #71817926 | - | 24.06.2023 | - | 69.44 TRL | |
| #71818539 | - | 24.06.2023 | - | 84.16 TRL | |
| #71397953 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 23.06.2023 | - | 800.00 TRL | |
| #71813577 | - | 23.06.2023 | - | 423.73 TRL | |
| #71813632 | - | 23.06.2023 | - | 44.55 TRL | |
| #71815621 | - | 23.06.2023 | - | 84.75 TRL | |
| #71819231 | - | 23.06.2023 | - | 66.34 TRL | |
| #71293049 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 22.06.2023 | 22.06.2023 | 2,500.00 TRL | |
| #71398065 | - | 22.06.2023 | - | 2,796.61 TRL | |
| #71813681 | - | 22.06.2023 | - | 104.63 TRL | |
| #71813718 | - | 22.06.2023 | - | 64.36 TRL | |
| #71813776 | - | 22.06.2023 | - | 333.33 TRL | |
| #71817700 | - | 22.06.2023 | - | 508.47 TRL | |
| #71817759 | - | 22.06.2023 | - | 137.62 TRL | |
| #71253856 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 21.06.2023 | - | 585.31 TRL | |
| #71815190 | - | 21.06.2023 | - | 563.66 TRL | |
| #71816549 | - | 21.06.2023 | - | 42.37 TRL | |
| #71816814 | - | 21.06.2023 | - | 100.92 TRL | |
| #71817075 | - | 21.06.2023 | - | 720.34 TRL |