Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #65642626 | - | 08.03.2023 | - | 169.49 TRL | |
| #66743885 | - | 07.03.2023 | - | 39.60 TRL | |
| #66743931 | - | 07.03.2023 | - | 423.73 TRL | |
| #66743993 | - | 07.03.2023 | - | 134.65 TRL | |
| #65500230 | TELEFIX TELEKOM A.Ş. | 07.03.2023 | 08.03.2023 | 950.00 TRL | |
| #65642284 | - | 07.03.2023 | - | 203.61 TRL | |
| #65416947 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 06.03.2023 | 06.03.2023 | 265.00 USD | |
| #65417239 | - | 06.03.2023 | 16.03.2023 | 224.43 TRL | |
| #65427525 | - | 06.03.2023 | - | 121.59 TRL | |
| #65420330 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 04.03.2023 | 03.04.2023 | 20,202.22 TRL | |
| #65425314 | İNT-EL İNTERNATİONAL ELEKTRONİK SANAYİ VE TİCARET LİMİTED ŞİRKETİ | 04.03.2023 | - | 87.54 TRL | |
| #65432893 | - | 04.03.2023 | - | 240.98 TRL | |
| #65432963 | - | 04.03.2023 | - | 7.20 TRL | |
| #65440944 | - | 04.03.2023 | - | 109.32 TRL | |
| #65641893 | - | 04.03.2023 | - | 113.54 TRL | |
| #66382759 | YUYAO XIANGLONG COMMUNICATION INDUSTRİAL CO LTD. | 03.03.2023 | 03.03.2023 | 763.00 USD | |
| #67319570 | - | 03.03.2023 | - | 423.73 TRL | |
| #65424985 | - | 03.03.2023 | - | 635.59 TRL | |
| #65425145 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 03.03.2023 | - | 551.03 TRL | |
| #65435757 | - | 03.03.2023 | - | 396.04 TRL | |
| #65751786 | - | 03.03.2023 | - | 41.58 TRL | |
| #65751993 | - | 03.03.2023 | - | 23.15 TRL | |
| #65427243 | - | 02.03.2023 | - | 118.53 TRL | |
| #65433093 | - | 02.03.2023 | - | 74.07 TRL | |
| #65642056 | - | 02.03.2023 | - | 50.85 TRL |