Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #70266069 | - | 08.05.2023 | - | 423.73 TRL | |
| #70276056 | - | 08.05.2023 | - | 40.94 TRL | |
| #70276178 | - | 08.05.2023 | - | 254.24 TRL | |
| #70276303 | - | 08.05.2023 | - | 44.55 TRL | |
| #70281159 | - | 08.05.2023 | - | 338.98 TRL | |
| #68996671 | - | 08.05.2023 | - | 741.53 TRL | |
| #70265978 | - | 07.05.2023 | - | 99.01 TRL | |
| #70266182 | - | 07.05.2023 | - | 167.59 TRL | |
| #70276358 | - | 07.05.2023 | - | 29.66 TRL | |
| #70280711 | - | 07.05.2023 | - | 346.53 TRL | |
| #70280772 | - | 07.05.2023 | - | 430.09 TRL | |
| #70267154 | - | 06.05.2023 | - | 423.73 TRL | |
| #70276432 | - | 06.05.2023 | - | 423.73 TRL | |
| #70280831 | - | 06.05.2023 | - | 212.96 TRL | |
| #68718978 | - | 06.05.2023 | 16.05.2023 | 224.53 TRL | |
| #70276494 | - | 05.05.2023 | - | 85.64 TRL | |
| #68718797 | - | 05.05.2023 | - | 4,074.07 TRL | |
| #70276553 | - | 04.05.2023 | - | 43.56 TRL | |
| #68600071 | - | 04.05.2023 | - | 5,677.97 TRL | |
| #68734088 | - | 04.05.2023 | - | 177.78 TRL | |
| #68734213 | - | 04.05.2023 | - | 423.73 TRL | |
| #70276620 | - | 03.05.2023 | - | 69.31 TRL | |
| #68599557 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 03.05.2023 | - | 222.61 TRL | |
| #68600183 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 03.05.2023 | 03.05.2023 | 145.00 USD | |
| #68734294 | - | 03.05.2023 | - | 254.24 TRL |