Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #115910411 | - | 25.01.2026 | 05.02.2026 | 426.39 TRL | |
| #115910438 | - | 25.01.2026 | 05.02.2026 | 450.13 TRL | |
| #115910504 | - | 25.01.2026 | - | 400.43 TRL | |
| #116029739 | - | 25.01.2026 | - | 455.45 TRL | |
| #116031094 | - | 25.01.2026 | - | 833.33 TRL | |
| #116031470 | - | 25.01.2026 | - | 1,250.00 TRL | |
| #116031669 | - | 25.01.2026 | - | 490.91 TRL | |
| #116030578 | - | 24.01.2026 | - | 618.18 TRL | |
| #116029890 | - | 23.01.2026 | - | 166.67 TRL | |
| #116031609 | - | 23.01.2026 | - | 227.27 TRL | |
| #116025405 | - | 22.01.2026 | - | 430.69 TRL | |
| #116031720 | - | 22.01.2026 | - | 972.73 TRL | |
| #116032480 | - | 22.01.2026 | - | 465.35 TRL | |
| #116032745 | - | 22.01.2026 | - | 312.50 TRL | |
| #115589861 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 21.01.2026 | 21.01.2026 | 1,095.00 USD | |
| #116031820 | - | 21.01.2026 | - | 745.45 TRL | |
| #115589991 | - | 20.01.2026 | - | 459.28 TRL | |
| #115590137 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 20.01.2026 | - | 163.26 TRL | |
| #115660887 | KC Yangın ve Güvenlik Sist. Ltd. Şti. | 20.01.2026 | 20.01.2026 | 26.00 USD | |
| #115660935 | KC Yangın ve Güvenlik Sist. Ltd. Şti. | 20.01.2026 | 20.01.2026 | 96.33 USD | |
| #116025257 | - | 20.01.2026 | - | 668.18 TRL | |
| #116031882 | - | 20.01.2026 | - | 213.64 TRL | |
| #116032007 | - | 20.01.2026 | - | 222.73 TRL | |
| #115493497 | GD GÜVENLİK ELEKTRONİK VE BİLİŞİM SİST.SAN.DIŞ.TİC.LTD.ŞTİ. | 19.01.2026 | - | 1,575.00 TRL | |
| #115590080 | - | 19.01.2026 | - | 775.83 TRL |