Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #120135423 | - | 12.05.2026 | - | 236.36 TRL | |
| #120137193 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 12.05.2026 | - | 9,570.75 TRL | |
| #120213889 | SA-FE Bilgisayar Ltd. Şti. | 12.05.2026 | - | 1,003.10 USD | |
| #119937606 | ADNAN TERZİOĞLU | 11.05.2026 | 11.05.2026 | 17,916.67 TRL | |
| #119938178 | - | 11.05.2026 | - | 729.13 TRL | |
| #119987015 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 11.05.2026 | - | 708.29 TRL | |
| #119987091 | ÖZAYDIN GÜMRÜK MÜŞAVİRLİĞİ LİMİTED ŞİRKETİ | 11.05.2026 | - | 14,300.00 TRL | |
| #119987159 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 11.05.2026 | - | 108.25 TRL | |
| #119987383 | - | 11.05.2026 | - | 489.50 TRL | |
| #119987463 | - | 11.05.2026 | - | 1,199.00 TRL | |
| #119987574 | - | 11.05.2026 | - | 1,245.83 TRL | |
| #119987732 | - | 11.05.2026 | - | 633.33 TRL | |
| #119987878 | - | 11.05.2026 | - | 5,891.67 TRL | |
| #120137408 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 11.05.2026 | - | 1,259.00 EUR | |
| #119926483 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 10.05.2026 | - | 20.79 TRL | |
| #119927130 | - | 10.05.2026 | - | 1,954.17 TRL | |
| #119926945 | - | 09.05.2026 | - | 83.25 TRL | |
| #119927379 | - | 09.05.2026 | - | 3,704.17 TRL | |
| #119934636 | - | 09.05.2026 | - | 30,832.50 TRL | |
| #119934733 | - | 09.05.2026 | - | 973.31 TRL | |
| #119935558 | - | 09.05.2026 | - | 1,167.96 TRL | |
| #119926620 | - | 08.05.2026 | - | 351.85 TRL | |
| #119927235 | - | 08.05.2026 | - | 831.94 TRL | |
| #119928294 | BARIŞ GSM İNŞ. GAYR. GID. YAZ. SAN. VE TİC. LTD. ŞTİ. | 08.05.2026 | - | 12,387.82 TRL | |
| #119928435 | - | 08.05.2026 | - | 890.42 TRL |