Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #50613103 | - | 22.06.2022 | - | 462.96 TRL | |
| #50613395 | ETS ERSOY TURİSTİK SERVİSLERİ ANONİM ŞİRKETİ | 22.06.2022 | - | 5,351.85 TRL | |
| #50651288 | - | 22.06.2022 | - | 37.04 TRL | |
| #50756804 | - | 22.06.2022 | - | 94.44 TRL | |
| #51068731 | - | 22.06.2022 | - | 87.96 TRL | |
| #50512602 | K2M BİLİŞİM BİLGİSAYAR SAN.VE TİC.LTD.ŞTİ. | 21.06.2022 | 21.06.2022 | 1,180.00 USD | |
| #50526060 | MN ILETISIM SANAYI VE TICARET A.S. | 21.06.2022 | - | 3,010.00 USD | |
| #51068142 | - | 20.06.2022 | - | 974.69 TRL | |
| #51069154 | - | 20.06.2022 | - | 42.77 TRL | |
| #50381700 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 17.06.2022 | 20.08.2022 | 2,026.63 TRL | |
| #50518418 | - | 17.06.2022 | - | 20.27 TRL | |
| #51071103 | - | 17.06.2022 | - | 423.73 TRL | |
| #50247908 | GAMZE TERZİOĞLU | 16.06.2022 | 16.06.2022 | 550.00 TRL | |
| #50370795 | Yurtiçi Kargo Servisi A.Ş. | 16.06.2022 | 21.06.2022 | 47.87 TRL | |
| #50372374 | MN ILETISIM SANAYI VE TICARET A.S. | 16.06.2022 | 20.09.2022 | 14,003.20 TRL | |
| #51069449 | - | 16.06.2022 | - | 43.56 TRL | |
| #50248091 | - | 15.06.2022 | - | 74.07 TRL | |
| #50248396 | - | 15.06.2022 | - | 57.43 TRL | |
| #51068250 | - | 15.06.2022 | - | 1,040.98 TRL | |
| #51070131 | - | 15.06.2022 | - | 171.29 TRL | |
| #51071240 | - | 15.06.2022 | - | 176.24 TRL | |
| #50244085 | TÜRK PATENT VE MARKA KURUMU | 14.06.2022 | - | 941.38 TRL | |
| #50244395 | TÜRK PATENT VE MARKA KURUMU | 14.06.2022 | - | 941.38 TRL | |
| #51068372 | - | 14.06.2022 | - | 74.07 TRL | |
| #51068992 | - | 14.06.2022 | - | 1,474.58 TRL |