Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #67995391 | Yurtiçi Kargo Servisi A.Ş. | 19.04.2023 | - | 94.18 TRL | |
| #67995466 | Yurtiçi Kargo Servisi A.Ş. | 19.04.2023 | 04.05.2023 | 267.66 TRL | |
| #67995654 | K2M BİLİŞİM BİLGİSAYAR SAN.VE TİC.LTD.ŞTİ. | 19.04.2023 | 19.04.2023 | 170.00 USD | |
| #68731834 | - | 19.04.2023 | - | 415.84 TRL | |
| #68739350 | - | 19.04.2023 | - | 100.00 TRL | |
| #67998697 | - | 18.04.2023 | - | 847.46 TRL | |
| #68732808 | - | 18.04.2023 | - | 677.97 TRL | |
| #68732924 | - | 18.04.2023 | - | 338.98 TRL | |
| #68738049 | - | 18.04.2023 | - | 211.86 TRL | |
| #68738114 | - | 18.04.2023 | - | 169.49 TRL | |
| #68738358 | - | 18.04.2023 | - | 19.80 TRL | |
| #68739124 | - | 18.04.2023 | - | 60.19 TRL | |
| #67999236 | - | 17.04.2023 | - | 974.58 TRL | |
| #68000217 | - | 17.04.2023 | - | 393.21 TRL | |
| #68000976 | - | 17.04.2023 | - | 138.89 TRL | |
| #68005082 | - | 17.04.2023 | - | 185.19 TRL | |
| #68005153 | - | 17.04.2023 | - | 212.78 TRL | |
| #68738168 | - | 17.04.2023 | - | 16.95 TRL | |
| #68738417 | - | 17.04.2023 | - | 35.64 TRL | |
| #68738479 | - | 17.04.2023 | - | 237.29 TRL | |
| #68731666 | - | 16.04.2023 | - | 457.43 TRL | |
| #68737989 | - | 15.04.2023 | - | 423.73 TRL | |
| #67676943 | - | 14.04.2023 | - | 138.89 TRL | |
| #68732752 | - | 14.04.2023 | - | 423.73 TRL | |
| #67562224 | İZFEN ENERJİ ELEKTRİK İNŞ.MÜH.SAN.VE TİC.LTD.ŞTİ. | 13.04.2023 | - | 3,877.39 TRL |