Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #44990437 | - | 02.03.2022 | - | 92.59 TRL | |
| #44671689 | - | 02.03.2022 | - | 66.67 TRL | |
| #44673372 | - | 02.03.2022 | - | 203.70 TRL | |
| #44673436 | - | 02.03.2022 | - | 254.24 TRL | |
| #44990387 | - | 01.03.2022 | - | 40.74 TRL | |
| #46175852 | TÜRK STANDARTLARI ENSTİTÜSÜ | 01.03.2022 | - | 894.00 TRL | |
| #46309639 | - | 01.03.2022 | - | 216.67 TRL | |
| #46309809 | - | 01.03.2022 | - | 322.03 TRL | |
| #46309873 | - | 01.03.2022 | - | 423.73 TRL | |
| #44587540 | SRG METAL ELEKT.KABLO KANALLARI VE SAÇ METAL İŞLERİ-SELİME İMDAT | 01.03.2022 | 02.03.2022 | 6,799.98 TRL | |
| #44990336 | - | 01.03.2022 | - | 40.74 TRL | |
| #44512463 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 28.02.2022 | - | 500.00 TRL | |
| #44611773 | - | 28.02.2022 | - | 137.22 TRL | |
| #44672343 | - | 28.02.2022 | - | 254.24 TRL | |
| #44674524 | - | 27.02.2022 | - | 39.86 TRL | |
| #44674562 | - | 27.02.2022 | - | 24.26 TRL | |
| #44674872 | - | 27.02.2022 | - | 533.23 TRL | |
| #44421751 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 26.02.2022 | 28.03.2022 | 23,288.00 TRL | |
| #44543005 | - | 26.02.2022 | - | 5,370.34 TRL | |
| #44674984 | - | 26.02.2022 | - | 49.50 TRL | |
| #44533595 | - | 25.02.2022 | - | 182.80 TRL | |
| #44533653 | - | 25.02.2022 | - | 157.50 TRL | |
| #44533699 | - | 25.02.2022 | - | 30.70 TRL | |
| #44533755 | - | 25.02.2022 | - | 44.00 TRL | |
| #44533812 | - | 25.02.2022 | - | 153.40 TRL |