Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #116033099 | - | 05.01.2026 | - | 62.50 TRL | |
| #114904907 | - | 04.01.2026 | - | 642.47 TRL | |
| #116033317 | - | 03.01.2026 | - | 381.82 TRL | |
| #116033346 | - | 03.01.2026 | - | 340.91 TRL | |
| #116033409 | - | 03.01.2026 | - | 363.54 TRL | |
| #116033462 | - | 02.01.2026 | - | 1,209.09 TRL | |
| #114830830 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 02.01.2026 | - | 14.00 USD | |
| #114904709 | - | 02.01.2026 | - | 287.47 TRL | |
| #114905021 | - | 02.01.2026 | - | 3,618.09 TRL | |
| #114914523 | - | 01.01.2026 | - | 527.27 TRL | |
| #114914878 | - | 01.01.2026 | - | 345.36 TRL | |
| #114914367 | - | 31.12.2025 | - | 311.88 TRL | |
| #114914636 | - | 31.12.2025 | - | 209.09 TRL | |
| #114915286 | - | 31.12.2025 | - | 254.55 TRL | |
| #114807521 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 31.12.2025 | - | 27,000.00 TRL | |
| #114904435 | - | 31.12.2025 | 12.01.2026 | 497.74 TRL | |
| #114904512 | Yurtiçi Kargo Servisi A.Ş. | 31.12.2025 | 07.01.2026 | 203.83 TRL | |
| #114913493 | - | 31.12.2025 | - | 304.55 TRL | |
| #114913851 | - | 30.12.2025 | - | 266.67 TRL | |
| #114914684 | - | 30.12.2025 | - | 137.50 TRL | |
| #114915726 | - | 30.12.2025 | - | 281.82 TRL | |
| #114916036 | - | 30.12.2025 | - | 833.33 TRL | |
| #114917072 | - | 29.12.2025 | - | 281.82 TRL | |
| #114919437 | - | 29.12.2025 | - | 429.76 TRL | |
| #114915537 | - | 27.12.2025 | - | 632.43 TRL |