Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #53769246 | METRO GROSMARKET BAKIRKÖY ALIŞVERİŞ HİZMETLERİ TİC. LTD. ŞTİ. | 21.08.2022 | - | 686.91 TRL | |
| #55081020 | - | 21.08.2022 | - | 17.33 TRL | |
| #54680707 | - | 20.08.2022 | - | 118.52 TRL | |
| #53783734 | - | 19.08.2022 | - | 102.97 TRL | |
| #53981678 | ONE ULUSLARARASI TAŞ. VE DIŞ TİC. A.Ş | 19.08.2022 | - | 525.00 USD | |
| #54678948 | - | 19.08.2022 | - | 423.73 TRL | |
| #54680064 | - | 19.08.2022 | - | 19.80 TRL | |
| #55080539 | - | 19.08.2022 | - | 60.19 TRL | |
| #53783682 | - | 18.08.2022 | - | 174.07 TRL | |
| #53981192 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 18.08.2022 | - | 70.00 EUR | |
| #54679090 | - | 18.08.2022 | - | 10.65 TRL | |
| #55079745 | - | 18.08.2022 | - | 17.59 TRL | |
| #55080688 | - | 18.08.2022 | - | 23.15 TRL | |
| #55084664 | - | 18.08.2022 | - | 39.60 TRL | |
| #53778465 | - | 17.08.2022 | - | 20.83 TRL | |
| #55080926 | - | 17.08.2022 | - | 169.49 TRL | |
| #53778897 | - | 16.08.2022 | - | 143.86 TRL | |
| #55080457 | - | 16.08.2022 | - | 27.78 TRL | |
| #55080609 | - | 16.08.2022 | - | 46.30 TRL | |
| #53530522 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 16.08.2022 | 15.09.2022 | 3,375.00 TRL | |
| #53530744 | NOLTO BİLİŞİM LİMİTED ŞİRKETİ | 16.08.2022 | 23.08.2022 | 160.35 USD | |
| #53658688 | Yurtiçi Kargo Servisi A.Ş. | 16.08.2022 | 22.08.2022 | 48.73 TRL | |
| #54679786 | - | 15.08.2022 | - | 423.73 TRL | |
| #54679978 | - | 15.08.2022 | - | 101.85 TRL | |
| #55081253 | - | 15.08.2022 | - | 89.11 TRL |