Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #68736469 | - | 03.05.2023 | - | 166.67 TRL | |
| #68598643 | - | 02.05.2023 | - | 222.00 TRL | |
| #68731294 | - | 02.05.2023 | - | 212.96 TRL | |
| #68739739 | - | 02.05.2023 | - | 92.59 TRL | |
| #68359230 | - | 01.05.2023 | - | 99.01 TRL | |
| #68732394 | - | 01.05.2023 | - | 199.07 TRL | |
| #68734348 | - | 01.05.2023 | - | 69.91 TRL | |
| #68356968 | - | 30.04.2023 | 11.05.2023 | 231.68 TRL | |
| #68359133 | - | 30.04.2023 | - | 443.83 TRL | |
| #68732206 | - | 30.04.2023 | - | 351.85 TRL | |
| #68732253 | - | 30.04.2023 | - | 396.04 TRL | |
| #68733995 | - | 30.04.2023 | - | 29.45 EUR | |
| #68739689 | - | 30.04.2023 | - | 423.73 TRL | |
| #68598476 | Yurtiçi Kargo Servisi A.Ş. | 29.04.2023 | 22.06.2023 | 178.37 TRL | |
| #68599849 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 29.04.2023 | - | 120.00 EUR | |
| #68732332 | - | 29.04.2023 | - | 1,194.44 TRL | |
| #68732867 | - | 29.04.2023 | - | 338.98 TRL | |
| #68732998 | - | 29.04.2023 | - | 139.83 TRL | |
| #68734153 | - | 29.04.2023 | - | 10.17 TRL | |
| #68739592 | - | 29.04.2023 | - | 71.29 TRL | |
| #68598344 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 28.04.2023 | - | 800.00 TRL | |
| #68733117 | - | 28.04.2023 | - | 33.33 TRL | |
| #68739528 | - | 28.04.2023 | - | 423.73 TRL | |
| #68739633 | - | 28.04.2023 | - | 60.19 TRL | |
| #68357494 | - | 27.04.2023 | - | 2.02 TRL |