Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #55084819 | - | 15.08.2022 | - | 28.70 TRL | |
| #53384836 | - | 13.08.2022 | - | 280.32 TRL | |
| #53403053 | - | 13.08.2022 | - | 202.54 TRL | |
| #53783432 | - | 12.08.2022 | - | 77.78 TRL | |
| #53783565 | - | 12.08.2022 | - | 41.10 TRL | |
| #54681017 | - | 12.08.2022 | - | 161.11 TRL | |
| #53388095 | - | 12.08.2022 | - | 423.73 TRL | |
| #53388175 | - | 12.08.2022 | - | 92.59 TRL | |
| #53783608 | - | 11.08.2022 | - | 87.04 TRL | |
| #55081346 | - | 11.08.2022 | - | 71.30 TRL | |
| #53281691 | - | 11.08.2022 | - | 79.63 TRL | |
| #53385565 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 11.08.2022 | - | 2,539.50 EUR | |
| #53452750 | Yurtiçi Kargo Servisi A.Ş. | 11.08.2022 | - | 67.05 TRL | |
| #53218966 | - | 10.08.2022 | - | 127.78 TRL | |
| #53219033 | - | 10.08.2022 | - | 42.37 TRL | |
| #53219131 | - | 10.08.2022 | - | 88.70 TRL | |
| #53279298 | Yurtiçi Kargo Servisi A.Ş. | 10.08.2022 | 17.08.2022 | 61.66 TRL | |
| #54679457 | - | 09.08.2022 | - | 131.48 TRL | |
| #54679555 | - | 08.08.2022 | - | 423.73 TRL | |
| #54679714 | - | 08.08.2022 | - | 79.18 TRL | |
| #53214528 | METRO GROSMARKET BAKIRKÖY ALIŞVERİŞ HİZMETLERİ TİC. LTD. ŞTİ. | 08.08.2022 | - | 864.58 TRL | |
| #53214736 | - | 08.08.2022 | 18.08.2022 | 523.67 TRL | |
| #54681105 | - | 07.08.2022 | - | 64.81 TRL | |
| #54679629 | - | 06.08.2022 | - | 584.10 TRL | |
| #55080881 | - | 06.08.2022 | - | 423.73 TRL |