Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #70267316 | - | 25.05.2023 | - | 106.48 TRL | |
| #69824852 | - | 25.05.2023 | - | 157.41 TRL | |
| #69969249 | - | 25.05.2023 | 05.06.2023 | 85.98 TRL | |
| #69969358 | - | 25.05.2023 | 05.06.2023 | 163.85 TRL | |
| #69969465 | - | 25.05.2023 | 05.06.2023 | 364.60 TRL | |
| #69969557 | - | 25.05.2023 | 05.06.2023 | 38.82 TRL | |
| #69969614 | - | 25.05.2023 | 05.06.2023 | 244.04 TRL | |
| #70274867 | - | 24.05.2023 | - | 29.70 TRL | |
| #70274917 | - | 24.05.2023 | - | 85.19 TRL | |
| #70274988 | - | 23.05.2023 | - | 423.73 TRL | |
| #70275047 | - | 23.05.2023 | - | 31.68 TRL | |
| #70281781 | - | 23.05.2023 | - | 555.56 TRL | |
| #69824794 | - | 23.05.2023 | - | 91.09 TRL | |
| #70265525 | - | 20.05.2023 | - | 120.37 TRL | |
| #70275146 | - | 20.05.2023 | - | 423.73 TRL | |
| #70275217 | - | 20.05.2023 | - | 29.70 TRL | |
| #70281489 | - | 20.05.2023 | - | 199.07 TRL | |
| #70265722 | - | 19.05.2023 | - | 164.36 TRL | |
| #70281695 | - | 19.05.2023 | - | 125.93 TRL | |
| #70275095 | - | 18.05.2023 | - | 41.67 TRL | |
| #69442300 | PROCOM TEKNOLOJİ VE İLETİŞİM SİS.İTH.İHR.TİC.LTD.ŞTİ. | 18.05.2023 | - | 26,990.04 TRL | |
| #69445652 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 18.05.2023 | 17.06.2023 | 691.92 TRL | |
| #70266270 | - | 17.05.2023 | - | 69.31 TRL | |
| #70266357 | - | 17.05.2023 | - | 35.64 TRL | |
| #70266698 | - | 17.05.2023 | - | 338.98 TRL |