Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #43554914 | - | 07.02.2022 | - | 11.11 TRL | |
| #43555001 | - | 07.02.2022 | - | 29.94 TRL | |
| #43555056 | - | 07.02.2022 | - | 46.38 TRL | |
| #43555114 | - | 07.02.2022 | - | 25.93 TRL | |
| #43557528 | - | 07.02.2022 | - | 63.89 TRL | |
| #43557401 | - | 06.02.2022 | - | 89.64 TRL | |
| #43557572 | - | 06.02.2022 | - | 156.39 TRL | |
| #43393208 | - | 05.02.2022 | - | 344.65 TRL | |
| #43557484 | - | 05.02.2022 | - | 42.59 TRL | |
| #43653971 | - | 05.02.2022 | - | 251.85 TRL | |
| #44677007 | - | 05.02.2022 | - | 169.49 TRL | |
| #43393323 | HAGEL MÜHENDİSLİK SAN.TİC.A.Ş. | 04.02.2022 | 07.02.2022 | 16,500.00 TRL | |
| #43557336 | - | 04.02.2022 | - | 85.65 TRL | |
| #43653823 | - | 03.02.2022 | - | 103.70 TRL | |
| #44677133 | - | 03.02.2022 | - | 169.49 TRL | |
| #43229380 | - | 02.02.2022 | - | 68.52 TRL | |
| #43234715 | - | 02.02.2022 | - | 59.88 EUR | |
| #43554686 | - | 02.02.2022 | - | 59.26 TRL | |
| #43553055 | - | 01.02.2022 | - | 254.24 TRL | |
| #44076516 | - | 01.02.2022 | - | 350.00 TRL | |
| #44672245 | - | 01.02.2022 | - | 169.49 TRL | |
| #44677078 | - | 01.02.2022 | - | 169.49 TRL | |
| #43040741 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.01.2022 | 28.02.2022 | 777.77 TRL | |
| #43153562 | CANOVATE ELEKTRONİK ENDÜSTRİ VE TİC.A.Ş. | 31.01.2022 | 02.02.2022 | 555.00 USD | |
| #43219472 | - | 31.01.2022 | - | 137.22 TRL |