Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #115590372 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 19.01.2026 | - | 1,822.60 TRL | |
| #116031916 | - | 19.01.2026 | - | 609.09 TRL | |
| #116030329 | - | 18.01.2026 | - | 484.05 TRL | |
| #116030045 | - | 17.01.2026 | - | 455.45 TRL | |
| #116031155 | - | 17.01.2026 | - | 833.63 TRL | |
| #116032055 | - | 17.01.2026 | - | 409.09 TRL | |
| #115480409 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 16.01.2026 | - | 134.14 TRL | |
| #116030780 | - | 16.01.2026 | - | 250.00 TRL | |
| #116030888 | - | 16.01.2026 | - | 376.68 TRL | |
| #116032346 | - | 16.01.2026 | - | 62.50 TRL | |
| #116032393 | - | 16.01.2026 | - | 166.67 TRL | |
| #116032444 | - | 16.01.2026 | - | 1,559.09 TRL | |
| #116032514 | - | 16.01.2026 | - | 166.67 TRL | |
| #115409581 | - | 15.01.2026 | - | 639.93 TRL | |
| #115409637 | - | 15.01.2026 | - | 199.44 TRL | |
| #115411757 | GD GÜVENLİK ELEKTRONİK VE BİLİŞİM SİST.SAN.DIŞ.TİC.LTD.ŞTİ. | 15.01.2026 | - | 1,575.00 TRL | |
| #115411933 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 15.01.2026 | 16.03.2026 | 14,224.55 TRL | |
| #115412232 | MAVRO ELEKTRİK ELEKTRONİK- VEYSEL İPEKÇİ | 15.01.2026 | - | 3,996.83 TRL | |
| #115412423 | BALDEM ELK.MLZ.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 15.01.2026 | 15.01.2026 | 750.00 TRL | |
| #115442421 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 15.01.2026 | - | 2,470.95 TRL | |
| #116030676 | - | 15.01.2026 | - | 625.00 TRL | |
| #116031964 | - | 15.01.2026 | - | 833.33 TRL | |
| #116032152 | - | 15.01.2026 | - | 545.45 TRL | |
| #115409516 | Yurtiçi Kargo Servisi A.Ş. | 14.01.2026 | 21.01.2026 | 1,078.82 TRL | |
| #115412310 | LAMBACI LTD.ŞTİ. (2026) | 14.01.2026 | - | 1,960.00 TRL |