Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #49787283 | - | 03.06.2022 | - | 1,019.09 TRL | |
| #49790228 | - | 03.06.2022 | - | 14.83 TRL | |
| #49368811 | - | 02.06.2022 | - | 101.85 TRL | |
| #49350918 | - | 01.06.2022 | - | 79.63 TRL | |
| #49787207 | - | 01.06.2022 | - | 858.00 TRL | |
| #49791362 | - | 01.06.2022 | - | 89.81 TRL | |
| #49853532 | MEHMET ULUSOY - MEHMET AYDIN ORTAKLIĞI | 01.06.2022 | 20.05.2022 | 550.85 TRL | |
| #51078415 | - | 01.06.2022 | - | 217.59 TRL | |
| #49345303 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.05.2022 | - | 500.00 TRL | |
| #49351373 | - | 31.05.2022 | - | 111.11 TRL | |
| #49351452 | - | 31.05.2022 | - | 83.33 TRL | |
| #49543146 | Yurtiçi Kargo Servisi A.Ş. | 31.05.2022 | 15.06.2022 | 22.18 TRL | |
| #49543677 | - | 31.05.2022 | 13.06.2022 | 175.94 TRL | |
| #49786941 | - | 31.05.2022 | - | 57.43 TRL | |
| #49787558 | - | 31.05.2022 | - | 169.49 TRL | |
| #49790999 | - | 31.05.2022 | - | 311.93 TRL | |
| #49791121 | - | 31.05.2022 | - | 158.33 TRL | |
| #49793190 | - | 31.05.2022 | - | 20.47 EUR | |
| #49129562 | - | 30.05.2022 | - | 51.49 TRL | |
| #49133836 | YAVUZ KIYAR | 30.05.2022 | 30.05.2022 | 14,800.00 TRL | |
| #49142529 | - | 30.05.2022 | - | 217.59 TRL | |
| #49351125 | - | 30.05.2022 | - | 23.91 TRL | |
| #49786537 | - | 30.05.2022 | - | 129.63 TRL | |
| #49789936 | - | 29.05.2022 | - | 175.93 TRL | |
| #49791250 | - | 29.05.2022 | - | 125.93 TRL |