Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #58424028 | - | 03.11.2022 | - | 100.93 TRL | |
| #59506547 | - | 03.11.2022 | - | 99.50 TRL | |
| #60422053 | - | 03.11.2022 | - | 495.37 TRL | |
| #58224986 | - | 02.11.2022 | - | 52.78 TRL | |
| #58225043 | - | 02.11.2022 | - | 508.47 TRL | |
| #58424305 | - | 01.11.2022 | - | 21.19 TRL | |
| #58424416 | - | 01.11.2022 | - | 37.22 TRL | |
| #58424517 | - | 01.11.2022 | - | 259.26 TRL | |
| #58424572 | - | 01.11.2022 | - | 127.12 TRL | |
| #58424634 | - | 01.11.2022 | - | 169.49 TRL | |
| #58424689 | - | 01.11.2022 | - | 169.49 TRL | |
| #58424726 | - | 01.11.2022 | - | 169.49 TRL | |
| #58424774 | - | 01.11.2022 | - | 169.49 TRL | |
| #58424822 | - | 01.11.2022 | - | 169.49 TRL | |
| #59503324 | BİL-KOM TEL.BİLG.GÜV.-MÜSLÜM ÇERİKAN | 01.11.2022 | 25.11.2022 | 10,583.00 TRL | |
| #58185282 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.10.2022 | - | 600.00 TRL | |
| #58185401 | - | 31.10.2022 | 11.11.2022 | 184.54 TRL | |
| #58187833 | Yurtiçi Kargo Servisi A.Ş. | 31.10.2022 | 07.11.2022 | 168.43 TRL | |
| #58189408 | MN ILETISIM SANAYI VE TICARET A.S. | 31.10.2022 | - | 35,456.40 TRL | |
| #58224932 | - | 31.10.2022 | - | 46.30 TRL | |
| #58225327 | - | 31.10.2022 | - | 158.90 TRL | |
| #58435301 | - | 31.10.2022 | - | 16.47 EUR | |
| #58225152 | - | 30.10.2022 | - | 423.73 TRL | |
| #57927835 | - | 29.10.2022 | - | 272.86 TRL | |
| #57927906 | - | 29.10.2022 | - | 101.98 TRL |