Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #116025181 | - | 30.01.2026 | - | 83.33 TRL | |
| #116031220 | - | 30.01.2026 | - | 833.33 TRL | |
| #116031262 | - | 30.01.2026 | - | 208.33 TRL | |
| #116031311 | - | 30.01.2026 | - | 381.82 TRL | |
| #116031356 | - | 30.01.2026 | - | 158.33 TRL | |
| #116033543 | - | 30.01.2026 | - | 354.54 TRL | |
| #115910548 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 29.01.2026 | 29.01.2026 | 3,000.00 TRL | |
| #115912796 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 29.01.2026 | - | 7,769.70 TRL | |
| #116013578 | - | 29.01.2026 | - | 3,618.75 TRL | |
| #116013671 | Yurtiçi Kargo Servisi A.Ş. | 29.01.2026 | - | 275.17 TRL | |
| #116014718 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 29.01.2026 | - | 32.00 EUR | |
| #116030464 | - | 29.01.2026 | - | 232.67 TRL | |
| #116031428 | - | 29.01.2026 | - | 166.67 TRL | |
| #116032298 | - | 29.01.2026 | - | 636.36 TRL | |
| #115910684 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 28.01.2026 | - | 17,023.50 TRL | |
| #116032196 | - | 28.01.2026 | - | 136.36 TRL | |
| #116032244 | - | 28.01.2026 | - | 136.36 TRL | |
| #115835690 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 27.01.2026 | 27.01.2026 | 19,000.00 TRL | |
| #115910596 | - | 27.01.2026 | - | 636.27 TRL | |
| #116025039 | - | 27.01.2026 | - | 242.57 TRL | |
| #116025315 | - | 27.01.2026 | - | 742.57 TRL | |
| #116031790 | - | 27.01.2026 | - | 781.81 TRL | |
| #116031521 | - | 26.01.2026 | - | 125.00 TRL | |
| #115910331 | - | 25.01.2026 | 05.02.2026 | 509.37 TRL | |
| #115910385 | - | 25.01.2026 | 05.02.2026 | 238.56 TRL |