Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #63832993 | - | 31.01.2023 | 13.02.2023 | 233.58 TRL | |
| #64586201 | - | 31.01.2023 | - | 23.46 EUR | |
| #63634627 | - | 30.01.2023 | - | 262.71 TRL | |
| #64199326 | - | 30.01.2023 | - | 50.93 TRL | |
| #63638602 | - | 29.01.2023 | - | 198.02 TRL | |
| #63638639 | - | 29.01.2023 | - | 301.98 TRL | |
| #64199148 | - | 29.01.2023 | - | 60.19 TRL | |
| #63632585 | - | 28.01.2023 | - | 138.89 TRL | |
| #63638108 | - | 28.01.2023 | - | 847.46 TRL | |
| #64199258 | - | 28.01.2023 | - | 113.89 TRL | |
| #63632711 | - | 27.01.2023 | - | 129.63 TRL | |
| #63635024 | - | 27.01.2023 | - | 49.50 TRL | |
| #63635089 | - | 27.01.2023 | - | 16.67 TRL | |
| #64199665 | - | 27.01.2023 | - | 88.89 TRL | |
| #63291293 | ERGÜN KABALAR | 26.01.2023 | 26.01.2023 | 1,400.00 TRL | |
| #63634898 | - | 26.01.2023 | - | 25.00 TRL | |
| #63289265 | Yurtiçi Kargo Servisi A.Ş. | 25.01.2023 | 30.01.2023 | 133.52 TRL | |
| #63392047 | - | 25.01.2023 | 06.02.2023 | 35.80 TRL | |
| #63392191 | - | 25.01.2023 | 06.02.2023 | 52.28 TRL | |
| #63392290 | - | 25.01.2023 | 06.02.2023 | 111.44 TRL | |
| #63392395 | - | 25.01.2023 | 06.02.2023 | 166.00 TRL | |
| #63392476 | - | 25.01.2023 | 06.02.2023 | 162.22 TRL | |
| #63634945 | - | 25.01.2023 | - | 12.96 TRL | |
| #64580572 | - | 25.01.2023 | - | 42.37 TRL | |
| #63289805 | - | 24.01.2023 | - | 750.00 TRL |