Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #57569475 | - | 24.10.2022 | - | 916.67 TRL | |
| #57777499 | - | 24.10.2022 | - | 100.00 TRL | |
| #57778462 | - | 22.10.2022 | - | 336.10 TRL | |
| #57778588 | - | 22.10.2022 | - | 259.26 TRL | |
| #57778510 | - | 21.10.2022 | - | 338.98 TRL | |
| #57568785 | - | 21.10.2022 | - | 33.90 TRL | |
| #57568862 | - | 21.10.2022 | - | 169.49 TRL | |
| #57569050 | - | 21.10.2022 | - | 73.76 TRL | |
| #57569520 | - | 21.10.2022 | - | 55.08 TRL | |
| #57437554 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 20.10.2022 | - | 298.49 TRL | |
| #57568905 | - | 20.10.2022 | - | 127.12 TRL | |
| #57569006 | - | 20.10.2022 | - | 129.63 TRL | |
| #57569103 | - | 20.10.2022 | - | 42.37 TRL | |
| #57777668 | - | 20.10.2022 | - | 29.63 TRL | |
| #57777702 | - | 20.10.2022 | - | 508.47 TRL | |
| #57778404 | - | 19.10.2022 | - | 60.19 TRL | |
| #57441561 | Yurtiçi Kargo Servisi A.Ş. | 19.10.2022 | 24.10.2022 | 56.07 TRL | |
| #57568946 | - | 19.10.2022 | - | 100.00 TRL | |
| #57441748 | - | 18.10.2022 | - | 1,143.31 TRL | |
| #57778431 | - | 17.10.2022 | - | 508.47 TRL | |
| #57441928 | - | 17.10.2022 | - | 453.61 TRL | |
| #57569236 | - | 17.10.2022 | - | 143.52 TRL | |
| #57777631 | - | 17.10.2022 | - | 247.52 TRL | |
| #57778374 | - | 15.10.2022 | - | 125.00 TRL | |
| #57162031 | - | 15.10.2022 | - | 33.90 TRL |