Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #71817203 | - | 21.06.2023 | - | 593.08 TRL | |
| #71817404 | - | 21.06.2023 | - | 27.78 TRL | |
| #71241706 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 20.06.2023 | 20.07.2023 | 775.00 TRL | |
| #71242260 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 20.06.2023 | - | 60.00 EUR | |
| #71814209 | - | 20.06.2023 | - | 55.56 TRL | |
| #71815791 | - | 20.06.2023 | - | 398.15 TRL | |
| #71816394 | - | 20.06.2023 | - | 185.19 TRL | |
| #71816634 | - | 20.06.2023 | - | 423.73 TRL | |
| #71818243 | - | 20.06.2023 | - | 203.70 TRL | |
| #71818637 | - | 20.06.2023 | - | 36.63 TRL | |
| #71818153 | - | 19.06.2023 | - | 36.63 TRL | |
| #71819177 | - | 19.06.2023 | - | 65.68 TRL | |
| #71813821 | - | 18.06.2023 | - | 37.13 TRL | |
| #71815424 | - | 18.06.2023 | - | 322.22 TRL | |
| #71816192 | - | 18.06.2023 | - | 1,143.52 TRL | |
| #71401278 | - | 17.06.2023 | - | 328.39 TRL | |
| #71815470 | - | 17.06.2023 | - | 555.56 TRL | |
| #70937491 | - | 16.06.2023 | - | 14.64 TRL | |
| #71032627 | SRG METAL ELEKT.KABLO KANALLARI VE SAÇ METAL İŞLERİ-SELİME İMDAT | 16.06.2023 | 16.06.2023 | 25,000.00 TRL | |
| #71033427 | GAMZE TERZİOĞLU | 16.06.2023 | 19.06.2023 | 12,000.00 TRL | |
| #71813930 | - | 16.06.2023 | - | 423.73 TRL | |
| #71815389 | - | 16.06.2023 | - | 132.41 TRL | |
| #71816068 | - | 16.06.2023 | - | 2,129.63 TRL | |
| #71816118 | - | 16.06.2023 | - | 169.49 TRL | |
| #71818838 | - | 16.06.2023 | - | 36.63 TRL |