Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #51469634 | - | 05.07.2022 | - | 124.62 TRL | |
| #51469967 | - | 05.07.2022 | - | 74.07 TRL | |
| #52797206 | - | 05.07.2022 | - | 20.83 TRL | |
| #52798688 | - | 05.07.2022 | - | 50.93 TRL | |
| #51227839 | - | 04.07.2022 | - | 21.30 TRL | |
| #51289594 | - | 04.07.2022 | - | 58.33 TRL | |
| #51289634 | - | 04.07.2022 | - | 33.33 TRL | |
| #51469695 | - | 04.07.2022 | - | 130.13 TRL | |
| #51469762 | - | 04.07.2022 | - | 33.90 TRL | |
| #51470056 | - | 04.07.2022 | - | 62.23 TRL | |
| #51227917 | - | 03.07.2022 | - | 923.73 TRL | |
| #51227735 | - | 02.07.2022 | - | 275.93 TRL | |
| #51203400 | - | 01.07.2022 | - | 80.56 TRL | |
| #51203475 | - | 01.07.2022 | - | 78.70 TRL | |
| #51228011 | - | 01.07.2022 | - | 164.36 TRL | |
| #51054448 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.06.2022 | - | 500.00 TRL | |
| #51060478 | - | 30.06.2022 | - | 287.82 TRL | |
| #51197619 | - | 30.06.2022 | 13.07.2022 | 175.94 TRL | |
| #50968056 | - | 29.06.2022 | - | 175.85 TRL | |
| #50974649 | - | 29.06.2022 | - | 41.67 TRL | |
| #51068923 | - | 29.06.2022 | - | 423.73 TRL | |
| #51069985 | - | 29.06.2022 | - | 130.56 TRL | |
| #51071042 | - | 29.06.2022 | - | 16.95 TRL | |
| #51071170 | - | 29.06.2022 | - | 41.67 TRL | |
| #50974563 | - | 28.06.2022 | - | 71.30 TRL |