Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #58701564 | Yurtiçi Kargo Servisi A.Ş. | 09.11.2022 | 14.11.2022 | 43.83 TRL | |
| #59506805 | - | 09.11.2022 | - | 93.56 TRL | |
| #60111942 | - | 09.11.2022 | - | 254.24 TRL | |
| #60421972 | - | 09.11.2022 | - | 102.76 TRL | |
| #58657716 | - | 07.11.2022 | 17.11.2022 | 13.67 TRL | |
| #59506857 | - | 07.11.2022 | - | 185.19 TRL | |
| #60111689 | - | 07.11.2022 | - | 423.73 TRL | |
| #58406682 | - | 06.11.2022 | - | 42.34 TRL | |
| #60111636 | - | 06.11.2022 | - | 73.15 TRL | |
| #60111756 | - | 06.11.2022 | - | 306.93 TRL | |
| #58406249 | - | 05.11.2022 | 15.11.2022 | 291.44 TRL | |
| #58406862 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 05.11.2022 | 26.11.2022 | 2,950.00 TRL | |
| #58424163 | - | 05.11.2022 | - | 185.19 TRL | |
| #58424208 | - | 05.11.2022 | - | 254.24 TRL | |
| #60110603 | - | 05.11.2022 | - | 101.98 TRL | |
| #60110789 | - | 05.11.2022 | - | 174.26 TRL | |
| #60110958 | - | 05.11.2022 | - | 46.30 TRL | |
| #58406996 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 04.11.2022 | 25.11.2022 | 2,250.00 TRL | |
| #58424098 | - | 04.11.2022 | - | 152.54 TRL | |
| #58657557 | ORTAKLAR MEKANİK-HALİL BAKIR | 04.11.2022 | 15.11.2022 | 6,250.00 TRL | |
| #60111128 | - | 04.11.2022 | - | 133.33 TRL | |
| #58224775 | - | 03.11.2022 | - | 67.80 TRL | |
| #58224838 | - | 03.11.2022 | - | 111.11 TRL | |
| #58224872 | - | 03.11.2022 | - | 822.03 TRL | |
| #58225406 | - | 03.11.2022 | - | 949.15 TRL |