Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #66664525 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 29.03.2023 | - | 40.00 EUR | |
| #66668236 | - | 29.03.2023 | - | 31.68 TRL | |
| #66742334 | - | 29.03.2023 | - | 67.32 TRL | |
| #66742414 | - | 29.03.2023 | - | 50.85 TRL | |
| #66667869 | - | 28.03.2023 | - | 254.24 TRL | |
| #66668307 | - | 28.03.2023 | - | 29.70 TRL | |
| #66742794 | - | 28.03.2023 | - | 48.51 TRL | |
| #66742853 | - | 28.03.2023 | - | 78.70 TRL | |
| #66535251 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 27.03.2023 | 27.03.2023 | 325.00 USD | |
| #66545573 | - | 27.03.2023 | - | 103.70 TRL | |
| #66545626 | - | 27.03.2023 | - | 350.00 TRL | |
| #66665192 | - | 27.03.2023 | - | 194.54 TRL | |
| #66667924 | - | 27.03.2023 | - | 52.54 TRL | |
| #66742722 | - | 27.03.2023 | - | 32.41 TRL | |
| #66742495 | - | 26.03.2023 | - | 423.73 TRL | |
| #66742593 | - | 26.03.2023 | - | 168.32 TRL | |
| #66745844 | - | 26.03.2023 | - | 273.15 TRL | |
| #66475064 | - | 25.03.2023 | - | 19,911.02 TRL | |
| #66664658 | - | 25.03.2023 | 05.04.2023 | 85.88 TRL | |
| #66664734 | - | 25.03.2023 | 05.04.2023 | 35.80 TRL | |
| #66664789 | - | 25.03.2023 | 05.04.2023 | 248.85 TRL | |
| #66664838 | - | 25.03.2023 | 05.04.2023 | 146.66 TRL | |
| #66664906 | - | 25.03.2023 | 05.04.2023 | 318.29 TRL | |
| #66745779 | - | 25.03.2023 | - | 389.81 TRL | |
| #66378536 | - | 24.03.2023 | - | 54.24 TRL |