Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #114915812 | - | 27.12.2025 | - | 560.89 TRL | |
| #114917314 | - | 27.12.2025 | - | 450.00 TRL | |
| #114917379 | - | 27.12.2025 | - | 445.45 TRL | |
| #114914434 | - | 26.12.2025 | - | 209.09 TRL | |
| #114917251 | - | 26.12.2025 | - | 436.36 TRL | |
| #114728523 | - | 26.12.2025 | - | 1,341.12 TRL | |
| #114514762 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 25.12.2025 | - | 2,500.00 TRL | |
| #114599446 | - | 25.12.2025 | 06.01.2026 | 503.81 TRL | |
| #114599521 | - | 25.12.2025 | 06.01.2026 | 233.04 TRL | |
| #114599591 | - | 25.12.2025 | 06.01.2026 | 233.04 TRL | |
| #114599642 | - | 25.12.2025 | 06.01.2026 | 419.19 TRL | |
| #114599728 | - | 25.12.2025 | 06.01.2026 | 503.81 TRL | |
| #114915888 | - | 24.12.2025 | - | 381.82 TRL | |
| #114915998 | - | 24.12.2025 | - | 281.82 TRL | |
| #114520325 | UNIKON GÜVENLIK TEKNOLOJILERI SANAYI TICARET LTD. STI. | 24.12.2025 | - | 22.50 USD | |
| #114599360 | Yurtiçi Kargo Servisi A.Ş. | 24.12.2025 | 31.12.2025 | 2,132.10 TRL | |
| #114913563 | - | 24.12.2025 | - | 222.73 TRL | |
| #114913741 | - | 23.12.2025 | - | 321.78 TRL | |
| #114914806 | - | 23.12.2025 | - | 833.33 TRL | |
| #114915435 | - | 23.12.2025 | - | 1,009.09 TRL | |
| #114915039 | - | 22.12.2025 | - | 495.05 TRL | |
| #114915952 | - | 22.12.2025 | - | 181.82 TRL | |
| #114916082 | - | 22.12.2025 | - | 574.26 TRL | |
| #114913638 | - | 22.12.2025 | - | 790.91 TRL | |
| #114913696 | - | 22.12.2025 | - | 816.83 TRL |