Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #62500247 | - | 09.01.2023 | - | 32.18 TRL | |
| #62500304 | - | 09.01.2023 | - | 59.41 TRL | |
| #62501071 | - | 09.01.2023 | - | 127.12 TRL | |
| #62501129 | - | 09.01.2023 | - | 59.32 TRL | |
| #62501457 | - | 09.01.2023 | - | 270.28 TRL | |
| #63636918 | - | 08.01.2023 | - | 423.73 TRL | |
| #62500793 | - | 07.01.2023 | - | 254.24 TRL | |
| #62500878 | - | 07.01.2023 | - | 254.24 TRL | |
| #62171321 | - | 06.01.2023 | 16.01.2023 | 259.29 TRL | |
| #62284820 | METRO GROSMARKET BAKIRKÖY ALIŞVERİŞ HİZMETLERİ TİC. LTD. ŞTİ. | 06.01.2023 | - | 794.11 TRL | |
| #62501319 | - | 06.01.2023 | - | 73.27 TRL | |
| #63638781 | - | 06.01.2023 | - | 246.76 TRL | |
| #63638713 | - | 05.01.2023 | - | 81.48 TRL | |
| #62174421 | - | 04.01.2023 | - | 47.52 TRL | |
| #62174636 | - | 04.01.2023 | - | 88.89 TRL | |
| #62174665 | - | 04.01.2023 | - | 101.85 TRL | |
| #62500140 | - | 04.01.2023 | - | 31.48 TRL | |
| #63636856 | - | 04.01.2023 | - | 32.67 TRL | |
| #62161552 | İBRAHİM ŞEN KOMİNİKASYON BİLİŞİM GÜVENLİK SİS.SAN.TİC.LTD.ŞTİ. | 03.01.2023 | 06.01.2023 | 16,070.00 TRL | |
| #62173825 | - | 03.01.2023 | - | 23.15 TRL | |
| #62174708 | - | 03.01.2023 | - | 41.67 TRL | |
| #63636732 | - | 03.01.2023 | - | 55.08 TRL | |
| #63636782 | - | 03.01.2023 | - | 55.08 TRL | |
| #61858713 | - | 02.01.2023 | - | 111.11 TRL | |
| #62174180 | - | 02.01.2023 | - | 115.74 TRL |