Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #65740584 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 11.03.2023 | - | 161.74 TRL | |
| #65746378 | - | 11.03.2023 | - | 171.34 TRL | |
| #65752268 | - | 11.03.2023 | - | 254.24 TRL | |
| #65752325 | - | 11.03.2023 | - | 185.61 TRL | |
| #65752779 | - | 10.03.2023 | - | 185.19 TRL | |
| #65752841 | - | 10.03.2023 | - | 185.19 TRL | |
| #65752910 | - | 10.03.2023 | - | 92.59 TRL | |
| #66000980 | ODTÜ Geliştirme Vakfı Bilgi Teknolojileri San. ve Tic. A.Ş. | 10.03.2023 | - | 168.44 TRL | |
| #66378806 | - | 10.03.2023 | - | 204.19 TRL | |
| #66744070 | - | 10.03.2023 | - | 18.52 TRL | |
| #65630861 | - | 10.03.2023 | - | 42.37 TRL | |
| #65644689 | - | 10.03.2023 | - | 42.37 TRL | |
| #65751867 | - | 10.03.2023 | - | 338.98 TRL | |
| #65752116 | - | 10.03.2023 | - | 119.44 TRL | |
| #66744120 | - | 09.03.2023 | - | 29.70 TRL | |
| #66744190 | - | 09.03.2023 | - | 50.93 TRL | |
| #66745358 | - | 09.03.2023 | - | 415.84 TRL | |
| #66745655 | - | 09.03.2023 | - | 123.15 TRL | |
| #66744236 | - | 08.03.2023 | - | 34.65 TRL | |
| #66744284 | - | 08.03.2023 | - | 66.67 TRL | |
| #66744330 | - | 08.03.2023 | - | 74.07 TRL | |
| #65641561 | - | 08.03.2023 | - | 75.25 TRL | |
| #65641802 | - | 08.03.2023 | - | 83.78 TRL | |
| #65641974 | - | 08.03.2023 | - | 64.81 TRL | |
| #65642550 | - | 08.03.2023 | - | 169.49 TRL |