Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #44075157 | ÜSTÜN GRUP İLETİŞİM ELEKTRİK ELEKTRONİK TİC.LTD.ŞTİ. | 19.02.2022 | - | 1,400.00 TRL | |
| #44672437 | - | 19.02.2022 | - | 116.95 TRL | |
| #44675226 | - | 19.02.2022 | - | 49.74 TRL | |
| #44676089 | - | 19.02.2022 | - | 359.26 TRL | |
| #44676892 | - | 19.02.2022 | - | 83.33 TRL | |
| #44676963 | - | 19.02.2022 | - | 258.33 TRL | |
| #44026949 | K2M BİLİŞİM BİLGİSAYAR SAN.VE TİC.LTD.ŞTİ. | 18.02.2022 | 18.02.2022 | 286.00 USD | |
| #44026978 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 18.02.2022 | 20.03.2022 | 675.00 TRL | |
| #44672129 | - | 18.02.2022 | - | 169.49 TRL | |
| #44673055 | - | 18.02.2022 | - | 820.76 TRL | |
| #44075371 | ÜSTÜN GRUP İLETİŞİM ELEKTRİK ELEKTRONİK TİC.LTD.ŞTİ. | 17.02.2022 | - | 1,650.00 TRL | |
| #44673176 | - | 17.02.2022 | - | 22.77 TRL | |
| #44675962 | - | 17.02.2022 | - | 13.14 TRL | |
| #44676762 | - | 17.02.2022 | - | 169.49 TRL | |
| #43914136 | PRENSİP PATENT ANONİM ŞİRKETİ | 16.02.2022 | - | 2,033.01 TRL | |
| #43978349 | Yurtiçi Kargo Servisi A.Ş. | 16.02.2022 | 09.03.2022 | 22.47 TRL | |
| #44673306 | - | 16.02.2022 | - | 254.24 TRL | |
| #44675810 | - | 16.02.2022 | - | 185.19 TRL | |
| #43916585 | - | 15.02.2022 | - | 43.51 TRL | |
| #43916778 | - | 15.02.2022 | - | 61.11 TRL | |
| #43773565 | - | 14.02.2022 | - | 70.37 TRL | |
| #43779917 | - | 14.02.2022 | - | 84.75 TRL | |
| #43835567 | PRENSİP BELGELENDİRME A.Ş. | 14.02.2022 | 15.02.2022 | 2,500.00 TRL | |
| #43916728 | - | 14.02.2022 | - | 351.85 TRL | |
| #44671802 | - | 14.02.2022 | - | 169.49 TRL |