Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #47805720 | SRG METAL ELEKT.KABLO KANALLARI VE SAÇ METAL İŞLERİ-SELİME İMDAT | 29.04.2022 | 29.04.2022 | 6,615.00 TRL | |
| #48011000 | - | 29.04.2022 | - | 64.81 TRL | |
| #48014205 | - | 29.04.2022 | - | 143.52 TRL | |
| #48255808 | - | 29.04.2022 | - | 804.87 TRL | |
| #48258536 | - | 29.04.2022 | - | 148.15 TRL | |
| #47584223 | - | 28.04.2022 | - | 80.56 TRL | |
| #47620521 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 28.04.2022 | - | 500.00 TRL | |
| #48472479 | - | 28.04.2022 | - | 145.14 TRL | |
| #47620355 | Yurtiçi Kargo Servisi A.Ş. | 27.04.2022 | 12.05.2022 | 29.22 TRL | |
| #47440364 | - | 26.04.2022 | - | 73.98 TRL | |
| #47501290 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 26.04.2022 | - | 376.00 EUR | |
| #47556992 | MN ILETISIM SANAYI VE TICARET A.S. | 26.04.2022 | 26.07.2022 | 3,087.03 TRL | |
| #48474684 | - | 26.04.2022 | - | 174.07 TRL | |
| #47558162 | - | 25.04.2022 | 09.05.2022 | 30.70 TRL | |
| #47558458 | - | 25.04.2022 | 09.05.2022 | 47.08 TRL | |
| #47558561 | - | 25.04.2022 | 09.05.2022 | 120.32 TRL | |
| #47558628 | - | 25.04.2022 | 09.05.2022 | 103.56 TRL | |
| #47558694 | - | 25.04.2022 | 09.05.2022 | 395.80 TRL | |
| #48255868 | - | 24.04.2022 | - | 839.08 TRL | |
| #48258931 | - | 24.04.2022 | - | 166.34 TRL | |
| #48472291 | - | 24.04.2022 | - | 84.72 TRL | |
| #47438771 | - | 23.04.2022 | - | 328.38 TRL | |
| #48258876 | - | 23.04.2022 | - | 177.31 TRL | |
| #48258982 | - | 23.04.2022 | - | 22.22 TRL | |
| #48472782 | - | 23.04.2022 | - | 423.73 TRL |