Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #55084224 | - | 05.09.2022 | - | 102.78 TRL | |
| #55627558 | ATCOM TECHNOLOGY CO LIMITED | 05.09.2022 | 22.06.2022 | 6,298.00 USD | |
| #55084312 | - | 04.09.2022 | - | 87.62 TRL | |
| #54680773 | - | 03.09.2022 | - | 85.19 TRL | |
| #55084373 | - | 03.09.2022 | - | 52.48 TRL | |
| #54680221 | - | 02.09.2022 | - | 48.15 TRL | |
| #54680330 | - | 02.09.2022 | - | 12.71 TRL | |
| #54680472 | - | 02.09.2022 | - | 47.43 TRL | |
| #55084414 | - | 02.09.2022 | - | 48.15 TRL | |
| #55168492 | - | 02.09.2022 | - | 232.20 TRL | |
| #54680530 | - | 01.09.2022 | - | 28.70 TRL | |
| #55083815 | - | 01.09.2022 | - | 299.07 TRL | |
| #55084537 | - | 01.09.2022 | - | 338.98 TRL | |
| #55390273 | - | 01.09.2022 | - | 48.15 TRL | |
| #54432574 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.08.2022 | - | 600.00 TRL | |
| #54433095 | PERPA OTOMASYON ELEKTRİK ELEKTRONİK İTHALAT İHRACAT SANAYİ TİCARET LİMİTED ŞİRKETİ | 31.08.2022 | 31.08.2022 | 7,923.73 TRL | |
| #54433342 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 31.08.2022 | - | 1,750.00 TRL | |
| #54433569 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 31.08.2022 | - | 990.00 TRL | |
| #54583713 | - | 31.08.2022 | 12.09.2022 | 184.54 TRL | |
| #54584308 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 31.08.2022 | - | 371.00 EUR | |
| #55083276 | - | 31.08.2022 | - | 4.99 EUR | |
| #55083731 | - | 31.08.2022 | - | 10.48 EUR | |
| #54301476 | - | 30.08.2022 | - | 197.42 TRL | |
| #54301570 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 30.08.2022 | 30.08.2022 | 2,500.00 TRL | |
| #55084871 | - | 30.08.2022 | - | 101.85 TRL |