Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #114918641 | - | 15.12.2025 | - | 554.55 TRL | |
| #114231030 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 15.12.2025 | - | 180.00 EUR | |
| #114316550 | - | 15.12.2025 | - | 83.33 TRL | |
| #114316600 | - | 15.12.2025 | - | 292.40 TRL | |
| #114317123 | - | 15.12.2025 | - | 584.16 TRL | |
| #114916374 | - | 14.12.2025 | - | 668.32 TRL | |
| #114918784 | - | 14.12.2025 | - | 618.81 TRL | |
| #114916623 | - | 13.12.2025 | - | 376.36 TRL | |
| #114027722 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 13.12.2025 | 12.01.2026 | 4,786.26 TRL | |
| #114916682 | - | 12.12.2025 | - | 431.82 TRL | |
| #114919062 | - | 12.12.2025 | - | 833.33 TRL | |
| #114919109 | - | 12.12.2025 | - | 863.64 TRL | |
| #114919199 | - | 12.12.2025 | - | 340.41 TRL | |
| #114315780 | - | 12.12.2025 | - | 416.67 TRL | |
| #114316968 | - | 12.12.2025 | - | 745.45 TRL | |
| #114317011 | - | 12.12.2025 | - | 416.67 TRL | |
| #114916737 | - | 11.12.2025 | - | 200.00 TRL | |
| #113936512 | AKÜNAK Akü San. Tic. Ltd. Şti. (2025) | 11.12.2025 | - | 916.67 TRL | |
| #113936615 | BALDEM ELK.MLZ.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 11.12.2025 | 11.12.2025 | 23,750.00 TRL | |
| #113937229 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 11.12.2025 | 09.02.2026 | 108,169.71 TRL | |
| #113937369 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 11.12.2025 | - | 280.33 TRL | |
| #114317055 | - | 10.12.2025 | - | 490.10 TRL | |
| #114916876 | - | 09.12.2025 | - | 1,210.00 TRL | |
| #113933848 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 09.12.2025 | 09.12.2025 | 750.00 USD | |
| #114317345 | - | 09.12.2025 | - | 237.45 TRL |