Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #71814767 | - | 08.06.2023 | - | 79.21 TRL | |
| #71815236 | - | 08.06.2023 | - | 452.48 TRL | |
| #71817989 | - | 08.06.2023 | - | 36.63 TRL | |
| #70492782 | - | 07.06.2023 | - | 512.46 TRL | |
| #71814805 | - | 07.06.2023 | - | 103.96 TRL | |
| #71814868 | - | 07.06.2023 | - | 40.59 TRL | |
| #71816590 | - | 07.06.2023 | - | 33.90 TRL | |
| #71818285 | - | 07.06.2023 | - | 54.46 TRL | |
| #71818336 | - | 07.06.2023 | - | 54.46 TRL | |
| #70493094 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 06.06.2023 | - | 370.31 TRL | |
| #70493736 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 06.06.2023 | - | 232.00 EUR | |
| #70503320 | - | 06.06.2023 | - | 78.70 TRL | |
| #70503368 | - | 06.06.2023 | - | 279.21 TRL | |
| #71814914 | - | 06.06.2023 | - | 338.98 TRL | |
| #71815015 | - | 06.06.2023 | - | 54.46 TRL | |
| #71818593 | - | 06.06.2023 | - | 36.63 TRL | |
| #70491685 | Fedex Express Turkey Taşımacılık ve Ticaret Ltd. Şti. | 05.06.2023 | - | 370.00 TRL | |
| #70492001 | ÇELEBI HAVA SERVISI A.S. | 05.06.2023 | - | 1,148.31 TRL | |
| #70494038 | ERGÜN KABALAR | 05.06.2023 | 06.06.2023 | 825.00 TRL | |
| #70503463 | - | 05.06.2023 | - | 302.88 TRL | |
| #71239121 | YUYAO XIANGLONG COMMUNICATION INDUSTRİAL CO LTD. | 05.06.2023 | 18.05.2023 | 551.80 USD | |
| #71814965 | - | 05.06.2023 | - | 237.04 TRL | |
| #71818450 | - | 05.06.2023 | - | 65.25 TRL | |
| #71818501 | - | 05.06.2023 | - | 122.77 TRL | |
| #71818689 | - | 05.06.2023 | - | 36.63 TRL |