Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #63833167 | - | 03.02.2023 | - | 80.00 TRL | |
| #63833999 | EKREM ÖZANDIÇLAR OTO YEDEK PARÇA SANAYİ VE TİCARET ANONİM ŞİRKETİ | 03.02.2023 | - | 398.31 TRL | |
| #64191875 | - | 03.02.2023 | - | 216.02 TRL | |
| #65435495 | - | 03.02.2023 | - | 69.44 TRL | |
| #65436042 | - | 03.02.2023 | - | 12.71 TRL | |
| #63834147 | - | 02.02.2023 | - | 6,000.00 TRL | |
| #64198734 | - | 02.02.2023 | - | 99.01 TRL | |
| #64199861 | - | 02.02.2023 | - | 254.24 TRL | |
| #64580973 | - | 02.02.2023 | - | 127.12 TRL | |
| #65435544 | - | 02.02.2023 | - | 423.73 TRL | |
| #65435873 | - | 02.02.2023 | - | 348.51 TRL | |
| #64901565 | - | 01.02.2023 | - | 423.73 TRL | |
| #64901613 | - | 01.02.2023 | - | 254.24 TRL | |
| #64901669 | - | 01.02.2023 | - | 211.86 TRL | |
| #64901717 | - | 01.02.2023 | - | 338.98 TRL | |
| #64901782 | - | 01.02.2023 | - | 76.27 TRL | |
| #64901827 | - | 01.02.2023 | - | 338.98 TRL | |
| #64901902 | - | 01.02.2023 | - | 84.75 TRL | |
| #64901982 | - | 01.02.2023 | - | 84.16 TRL | |
| #64902079 | - | 01.02.2023 | - | 46.30 TRL | |
| #65435815 | - | 01.02.2023 | - | 173.15 TRL | |
| #63625252 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 31.01.2023 | - | 359.90 TRL | |
| #63625454 | ALLES İTHALAT TİC.LTD.ŞTİ. | 31.01.2023 | - | 466.10 TRL | |
| #63625718 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.01.2023 | - | 800.00 TRL | |
| #63634697 | - | 31.01.2023 | - | 25.00 TRL |