Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #45067074 | - | 09.03.2022 | - | 115.74 TRL | |
| #45067172 | - | 09.03.2022 | - | 48.51 TRL | |
| #45103464 | Yurtiçi Kargo Servisi A.Ş. | 09.03.2022 | 14.03.2022 | 40.68 TRL | |
| #45872339 | - | 09.03.2022 | - | 40.74 TRL | |
| #46075456 | - | 09.03.2022 | - | 610.17 TRL | |
| #46305798 | - | 09.03.2022 | - | 141.67 TRL | |
| #46309702 | - | 09.03.2022 | - | 67.22 TRL | |
| #46076924 | - | 08.03.2022 | - | 23.51 TRL | |
| #44987020 | - | 08.03.2022 | - | 53.55 TRL | |
| #44987225 | - | 08.03.2022 | - | 364.66 TRL | |
| #44990478 | - | 07.03.2022 | - | 40.74 TRL | |
| #46076802 | - | 07.03.2022 | - | 170.50 TRL | |
| #46305883 | - | 07.03.2022 | - | 254.24 TRL | |
| #44858911 | - | 07.03.2022 | - | 27.72 TRL | |
| #44874998 | - | 07.03.2022 | - | 75.93 TRL | |
| #46076746 | - | 06.03.2022 | - | 41.67 TRL | |
| #46076837 | - | 06.03.2022 | - | 60.97 TRL | |
| #46306100 | - | 06.03.2022 | - | 111.02 TRL | |
| #46078362 | - | 05.03.2022 | - | 287.96 TRL | |
| #44859170 | - | 05.03.2022 | - | 74.07 TRL | |
| #46075562 | - | 04.03.2022 | - | 667.40 TRL | |
| #44855869 | - | 04.03.2022 | - | 50.00 TRL | |
| #44859057 | - | 04.03.2022 | - | 69.44 TRL | |
| #44859289 | - | 04.03.2022 | - | 53.70 TRL | |
| #44743497 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 03.03.2022 | - | 5,181.37 TRL |