Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #66379866 | - | 24.03.2023 | - | 47.46 TRL | |
| #66742669 | - | 24.03.2023 | - | 166.10 TRL | |
| #66742908 | - | 24.03.2023 | - | 35.64 TRL | |
| #66743188 | - | 24.03.2023 | - | 139.83 TRL | |
| #66307851 | ERGÜN KABALAR | 23.03.2023 | 23.03.2023 | 1,080.00 TRL | |
| #66475305 | - | 23.03.2023 | - | 84.75 TRL | |
| #66475400 | - | 23.03.2023 | - | 59.32 TRL | |
| #66668375 | - | 23.03.2023 | - | 231.48 TRL | |
| #66742997 | - | 23.03.2023 | - | 61.06 TRL | |
| #66743077 | - | 23.03.2023 | - | 24.75 TRL | |
| #66743139 | - | 23.03.2023 | - | 139.83 TRL | |
| #66745722 | - | 23.03.2023 | - | 84.75 TRL | |
| #67319699 | - | 23.03.2023 | - | 338.98 TRL | |
| #66368829 | Yurtiçi Kargo Servisi A.Ş. | 22.03.2023 | 27.03.2023 | 94.18 TRL | |
| #66668190 | - | 22.03.2023 | - | 259.26 TRL | |
| #66743379 | - | 22.03.2023 | - | 27.72 TRL | |
| #66745591 | - | 22.03.2023 | - | 237.04 TRL | |
| #66302501 | RM ELEKTRİK ELEKTRONİK KOM.VE İNŞ.SAN.TİC.LTD.ŞTİ. | 21.03.2023 | 02.03.2023 | 6,400.00 TRL | |
| #66474653 | - | 21.03.2023 | - | 339.88 TRL | |
| #66743264 | - | 21.03.2023 | - | 133.66 TRL | |
| #66743320 | - | 21.03.2023 | - | 39.60 TRL | |
| #66302630 | - | 20.03.2023 | - | 1,697.50 TRL | |
| #66744405 | - | 20.03.2023 | - | 677.95 TRL | |
| #66745432 | - | 20.03.2023 | - | 371.29 TRL | |
| #67319465 | - | 20.03.2023 | - | 508.47 TRL |