Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #56540494 | - | 02.10.2022 | - | 278.89 TRL | |
| #56540610 | - | 02.10.2022 | - | 32.41 TRL | |
| #58435166 | - | 01.10.2022 | - | 20.47 EUR | |
| #56536081 | BASIMEVİ REKLAM PROMOSYON HİZMETLERİ VE DİJİYAL BASKI LTD.ŞTİ. | 01.10.2022 | 30.09.2022 | 550.00 TRL | |
| #56756066 | - | 01.10.2022 | - | 338.98 TRL | |
| #56756202 | - | 01.10.2022 | - | 84.75 TRL | |
| #56756284 | - | 01.10.2022 | - | 127.12 TRL | |
| #57029955 | - | 01.10.2022 | - | 765.00 TRL | |
| #56294195 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.09.2022 | - | 600.00 TRL | |
| #56330212 | - | 30.09.2022 | 11.10.2022 | 188.83 TRL | |
| #56539609 | - | 30.09.2022 | - | 85.01 TRL | |
| #56539728 | - | 30.09.2022 | - | 20.83 TRL | |
| #56115445 | - | 29.09.2022 | - | 324.09 TRL | |
| #56118929 | GAMZE TERZİOĞLU | 29.09.2022 | 30.09.2022 | 1,800.00 TRL | |
| #56330285 | MN ILETISIM SANAYI VE TICARET A.S. | 29.09.2022 | - | 7,250.00 TRL | |
| #56539312 | - | 29.09.2022 | - | 43.06 TRL | |
| #56542305 | - | 29.09.2022 | - | 59.72 TRL | |
| #56042280 | - | 28.09.2022 | - | 40.59 TRL | |
| #56042330 | - | 28.09.2022 | - | 118.81 TRL | |
| #56042371 | - | 28.09.2022 | - | 68.52 TRL | |
| #56039517 | - | 27.09.2022 | - | 4.73 TRL | |
| #56039790 | BİLSAM TEKNOLOJİ ÜRÜNLERİ DAĞITIM SAN. VE TİC. LTD ŞTİ | 27.09.2022 | 27.09.2022 | 883.00 USD | |
| #56541518 | - | 26.09.2022 | - | 508.47 TRL | |
| #56038036 | - | 25.09.2022 | 07.10.2022 | 30.60 TRL | |
| #56038194 | - | 25.09.2022 | 07.10.2022 | 47.08 TRL |