Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #57778324 | - | 15.10.2022 | - | 508.47 TRL | |
| #57151471 | - | 14.10.2022 | - | 2,448.31 TRL | |
| #57778282 | - | 14.10.2022 | - | 338.98 TRL | |
| #58634853 | ATCOM TECHNOLOGY CO LIMITED | 13.10.2022 | 13.10.2022 | 960.00 USD | |
| #57026408 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 13.10.2022 | - | 367.16 TRL | |
| #57030282 | - | 13.10.2022 | - | 46.50 TRL | |
| #57030912 | - | 13.10.2022 | - | 111.11 TRL | |
| #57151348 | - | 13.10.2022 | - | 46.50 TRL | |
| #57026280 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 12.10.2022 | - | 362.82 TRL | |
| #57026795 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 12.10.2022 | - | 20.00 EUR | |
| #57047023 | - | 12.10.2022 | - | 81.02 TRL | |
| #57778247 | - | 12.10.2022 | - | 338.98 TRL | |
| #56916754 | İNT-EL İNTERNATİONAL ELEKTRONİK SANAYİ VE TİCARET LİMİTED ŞİRKETİ | 11.10.2022 | 11.10.2022 | 159.27 TRL | |
| #57030378 | - | 11.10.2022 | - | 84.75 TRL | |
| #57030972 | - | 11.10.2022 | - | 92.59 TRL | |
| #57031090 | - | 11.10.2022 | - | 129.63 TRL | |
| #58225200 | - | 10.10.2022 | - | 338.98 TRL | |
| #56761637 | TUĞÇE GÖNEY | 10.10.2022 | 10.10.2022 | 1,500.00 TRL | |
| #57031029 | - | 10.10.2022 | - | 130.56 TRL | |
| #57778202 | - | 10.10.2022 | - | 39.81 TRL | |
| #57777958 | - | 08.10.2022 | - | 219.80 TRL | |
| #57778134 | - | 08.10.2022 | - | 49.50 TRL | |
| #57778164 | - | 08.10.2022 | - | 39.60 TRL | |
| #56741364 | - | 07.10.2022 | 17.10.2022 | 448.27 TRL | |
| #56742083 | BARKOMATİK STOK VE SATIŞ SİSTEMLERİ SANAYİ TİCARET A.Ş | 07.10.2022 | - | 313.56 TRL |