Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #60341735 | - | 06.12.2022 | - | 44.44 TRL | |
| #60341845 | - | 06.12.2022 | - | 59.64 TRL | |
| #60342274 | - | 06.12.2022 | 16.12.2022 | 227.98 TRL | |
| #60420382 | - | 06.12.2022 | - | 77.23 TRL | |
| #60421718 | - | 06.12.2022 | - | 21.19 TRL | |
| #60103448 | - | 05.12.2022 | - | 62.44 TRL | |
| #60122557 | - | 05.12.2022 | - | 103.11 TRL | |
| #60122597 | - | 05.12.2022 | - | 75.00 TRL | |
| #60342123 | - | 05.12.2022 | - | 124.41 TRL | |
| #60538869 | - | 05.12.2022 | - | 137.03 TRL | |
| #60420994 | - | 04.12.2022 | - | 97.98 TRL | |
| #60085744 | - | 03.12.2022 | - | 356.47 TRL | |
| #60108889 | - | 03.12.2022 | - | 71.78 TRL | |
| #60420891 | - | 03.12.2022 | - | 95.80 TRL | |
| #60421115 | - | 03.12.2022 | - | 423.73 TRL | |
| #60082642 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 02.12.2022 | 01.01.2023 | 6,960.00 TRL | |
| #60082868 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 02.12.2022 | 02.12.2022 | 6,300.00 TRL | |
| #60343297 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 02.12.2022 | - | 375.00 EUR | |
| #62174261 | - | 01.12.2022 | - | 508.47 TRL | |
| #60082460 | MN ILETISIM SANAYI VE TICARET A.S. | 01.12.2022 | - | 5,230.68 TRL | |
| #60105937 | - | 01.12.2022 | - | 34.26 TRL | |
| #60106020 | - | 01.12.2022 | - | 423.73 TRL | |
| #60109034 | - | 01.12.2022 | - | 101.85 TRL | |
| #60109401 | - | 01.12.2022 | - | 244.44 TRL | |
| #60111357 | - | 01.12.2022 | - | 128.43 TRL |