Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #65135083 | - | 01.03.2023 | - | 120.37 TRL | |
| #65427154 | - | 01.03.2023 | - | 129.63 TRL | |
| #65427430 | - | 01.03.2023 | - | 416.67 TRL | |
| #65427586 | - | 01.03.2023 | - | 99.01 TRL | |
| #65434664 | - | 01.03.2023 | - | 423.73 TRL | |
| #65013309 | - | 28.02.2023 | - | 212.96 TRL | |
| #65131594 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 28.02.2023 | - | 800.00 TRL | |
| #65131791 | Yurtiçi Kargo Servisi A.Ş. | 28.02.2023 | 06.03.2023 | 103.24 TRL | |
| #65132476 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 28.02.2023 | - | 49.00 USD | |
| #65132646 | - | 28.02.2023 | - | 191.02 TRL | |
| #65153183 | - | 28.02.2023 | - | 173.21 EUR | |
| #65423231 | - | 28.02.2023 | 13.03.2023 | 231.68 TRL | |
| #64974727 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 27.02.2023 | 27.02.2023 | 145.00 USD | |
| #64975656 | - | 27.02.2023 | - | 304.92 TRL | |
| #65427321 | - | 27.02.2023 | - | 131.19 TRL | |
| #65433316 | - | 27.02.2023 | - | 111.11 TRL | |
| #65433375 | - | 27.02.2023 | - | 423.73 TRL | |
| #65435459 | - | 27.02.2023 | - | 169.49 TRL | |
| #65435944 | - | 26.02.2023 | - | 314.81 TRL | |
| #65423440 | - | 25.02.2023 | 08.03.2023 | 134.60 TRL | |
| #65423544 | - | 25.02.2023 | 08.03.2023 | 164.97 TRL | |
| #65423635 | - | 25.02.2023 | 08.03.2023 | 219.55 TRL | |
| #65423717 | - | 25.02.2023 | 08.03.2023 | 52.73 TRL | |
| #65423807 | - | 25.02.2023 | 08.03.2023 | 36.07 TRL | |
| #65435657 | - | 25.02.2023 | - | 762.71 TRL |