Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #55081114 | - | 05.08.2022 | - | 84.75 TRL | |
| #52989467 | - | 05.08.2022 | - | 138.89 TRL | |
| #53215143 | MN ILETISIM SANAYI VE TICARET A.S. USD HESAP | 04.08.2022 | - | 2,335.85 TRL | |
| #52797482 | - | 02.08.2022 | - | 796.61 TRL | |
| #52999820 | - | 02.08.2022 | - | 56.48 TRL | |
| #53000419 | - | 02.08.2022 | - | 254.24 TRL | |
| #52741937 | ANGORA BEACH RESORT TUR.İNŞ.İTH.İHR.DIŞ TİC.A.Ş. | 01.08.2022 | - | 34,629.41 TRL | |
| #52999716 | - | 01.08.2022 | - | 22.22 TRL | |
| #53000511 | - | 01.08.2022 | - | 60.19 TRL | |
| #52742132 | - | 31.07.2022 | 11.08.2022 | 175.94 TRL | |
| #53004758 | - | 31.07.2022 | - | 288.51 TRL | |
| #52798634 | - | 30.07.2022 | - | 52.97 TRL | |
| #52562333 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 29.07.2022 | - | 600.00 TRL | |
| #52796759 | - | 29.07.2022 | - | 89.11 TRL | |
| #52796861 | - | 29.07.2022 | - | 25.46 TRL | |
| #53000621 | - | 29.07.2022 | - | 87.96 TRL | |
| #53000836 | - | 29.07.2022 | - | 169.02 TRL | |
| #52566416 | - | 28.07.2022 | - | 115.74 TRL | |
| #52566653 | - | 28.07.2022 | - | 62.04 TRL | |
| #52566780 | - | 28.07.2022 | - | 42.37 TRL | |
| #52582122 | - | 28.07.2022 | - | 70.85 TRL | |
| #52799022 | - | 28.07.2022 | - | 151.58 TRL | |
| #52799120 | - | 28.07.2022 | - | 60.18 TRL | |
| #52994104 | - | 28.07.2022 | - | 509.26 TRL | |
| #53000010 | - | 28.07.2022 | - | 49.50 TRL |