Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #65432653 | - | 14.02.2023 | - | 34.65 TRL | |
| #65434060 | - | 13.02.2023 | - | 35.64 TRL | |
| #65434136 | - | 13.02.2023 | - | 34.65 TRL | |
| #64192114 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 10.02.2023 | - | 50.00 USD | |
| #65434622 | - | 10.02.2023 | - | 23.76 TRL | |
| #64193133 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 09.02.2023 | - | 90.00 EUR | |
| #64199748 | - | 09.02.2023 | - | 211.86 TRL | |
| #65432748 | - | 09.02.2023 | - | 593.22 TRL | |
| #64094915 | Yurtiçi Kargo Servisi A.Ş. | 08.02.2023 | 13.02.2023 | 47.96 TRL | |
| #64192898 | ORTAKLAR MEKANİK-HALİL BAKIR | 08.02.2023 | 13.02.2023 | 4,350.00 TRL | |
| #65434243 | - | 08.02.2023 | - | 41.58 TRL | |
| #64095140 | - | 07.02.2023 | 17.02.2023 | 288.98 TRL | |
| #65434403 | - | 07.02.2023 | - | 35.29 TRL | |
| #64094442 | BMG ÖZEL GÜVENLİK SİSTEMLERİ BİL.TEL.SAN.VE TİC.LTD.ŞTİ. | 06.02.2023 | - | 98.00 EUR | |
| #64102006 | - | 06.02.2023 | - | 550.76 TRL | |
| #64200012 | - | 06.02.2023 | - | 16.95 TRL | |
| #65434346 | - | 06.02.2023 | - | 115.74 TRL | |
| #65434450 | - | 06.02.2023 | - | 35.64 TRL | |
| #65434494 | - | 06.02.2023 | - | 423.73 TRL | |
| #65434571 | - | 06.02.2023 | - | 13.89 TRL | |
| #64198672 | - | 05.02.2023 | - | 148.42 TRL | |
| #64199802 | - | 05.02.2023 | - | 211.86 TRL | |
| #63833842 | - | 04.02.2023 | - | 81.46 TRL | |
| #64199944 | - | 04.02.2023 | - | 270.37 TRL | |
| #65436082 | - | 04.02.2023 | - | 386.14 TRL |