Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #68737727 | - | 06.04.2023 | - | 64.81 TRL | |
| #67303480 | Yurtiçi Kargo Servisi A.Ş. | 05.04.2023 | 10.04.2023 | 94.18 TRL | |
| #67303944 | - | 05.04.2023 | 17.04.2023 | 304.52 TRL | |
| #67318810 | - | 05.04.2023 | - | 566.67 TRL | |
| #68738220 | - | 05.04.2023 | - | 21.19 TRL | |
| #68732668 | - | 04.04.2023 | - | 423.73 TRL | |
| #68739300 | - | 04.04.2023 | - | 44.55 TRL | |
| #67566936 | - | 03.04.2023 | - | 499.97 TRL | |
| #68736538 | - | 03.04.2023 | - | 93.22 TRL | |
| #68738269 | - | 03.04.2023 | - | 35.64 TRL | |
| #67319299 | - | 02.04.2023 | - | 118.64 TRL | |
| #68737097 | - | 02.04.2023 | - | 253.47 TRL | |
| #68736388 | - | 01.04.2023 | - | 74.07 TRL | |
| #66739708 | - | 31.03.2023 | - | 79.22 TRL | |
| #66865331 | - | 31.03.2023 | 11.04.2023 | 231.68 TRL | |
| #66875735 | - | 31.03.2023 | - | 122.88 TRL | |
| #66904380 | - | 31.03.2023 | - | 29.45 EUR | |
| #66735885 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.03.2023 | - | 800.00 TRL | |
| #66740037 | - | 30.03.2023 | - | 33.33 TRL | |
| #66740090 | - | 30.03.2023 | - | 423.73 TRL | |
| #66740162 | - | 30.03.2023 | - | 185.19 TRL | |
| #66744682 | - | 30.03.2023 | - | 35.64 TRL | |
| #67319247 | - | 30.03.2023 | - | 49.15 TRL | |
| #67319417 | - | 30.03.2023 | - | 41.58 TRL | |
| #67319514 | - | 30.03.2023 | - | 508.47 TRL |