Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #70275399 | - | 17.05.2023 | - | 39.11 TRL | |
| #70271011 | - | 16.05.2023 | - | 423.73 TRL | |
| #70275525 | - | 16.05.2023 | - | 37.62 TRL | |
| #70275573 | - | 15.05.2023 | - | 35.64 TRL | |
| #70275641 | - | 15.05.2023 | - | 59.41 TRL | |
| #69175265 | - | 15.05.2023 | - | 127.12 TRL | |
| #69175424 | - | 15.05.2023 | - | 63.56 TRL | |
| #70275455 | - | 14.05.2023 | - | 84.16 TRL | |
| #70281225 | - | 13.05.2023 | - | 462.96 TRL | |
| #69169031 | METRO GROSMARKET BAKIRKÖY ALIŞVERİŞ HİZMETLERİ TİC. LTD. ŞTİ. | 13.05.2023 | - | 942.08 TRL | |
| #69175332 | - | 13.05.2023 | - | 78.70 TRL | |
| #69175567 | - | 13.05.2023 | - | 281.48 TRL | |
| #69176345 | - | 13.05.2023 | - | 47.03 TRL | |
| #70265620 | - | 12.05.2023 | - | 84.75 TRL | |
| #70270930 | - | 12.05.2023 | - | 168.32 TRL | |
| #70275726 | - | 12.05.2023 | - | 423.73 TRL | |
| #70276128 | - | 12.05.2023 | - | 35.64 TRL | |
| #70281102 | - | 12.05.2023 | - | 1,370.37 TRL | |
| #70270736 | - | 11.05.2023 | - | 508.47 TRL | |
| #70275809 | - | 10.05.2023 | - | 44.55 TRL | |
| #70275866 | - | 10.05.2023 | - | 254.24 TRL | |
| #70275924 | - | 10.05.2023 | - | 37.13 TRL | |
| #68996566 | Yurtiçi Kargo Servisi A.Ş. | 10.05.2023 | 15.05.2023 | 94.18 TRL | |
| #70276236 | - | 09.05.2023 | - | 42.08 TRL | |
| #70280915 | - | 09.05.2023 | - | 387.04 TRL |