Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #42185595 | - | 07.01.2022 | - | 60.19 TRL | |
| #42379559 | - | 07.01.2022 | - | 169.49 TRL | |
| #41922026 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 05.01.2022 | 06.03.2022 | 208.93 TRL | |
| #41925198 | - | 05.01.2022 | - | 169.49 TRL | |
| #41925831 | - | 05.01.2022 | - | 25.42 TRL | |
| #41925896 | - | 05.01.2022 | - | 61.02 TRL | |
| #41925962 | - | 05.01.2022 | - | 108.33 TRL | |
| #42128696 | TUĞBA KURUYEMİŞ LTD.ŞTİ. | 05.01.2022 | - | 55.69 TRL | |
| #42449871 | - | 05.01.2022 | - | 338.98 TRL | |
| #41869147 | - | 04.01.2022 | - | 124.84 TRL | |
| #41870119 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 04.01.2022 | 05.03.2022 | 80.68 TRL | |
| #41925773 | - | 04.01.2022 | - | 21.30 TRL | |
| #42450050 | - | 04.01.2022 | - | 169.49 TRL | |
| #41789099 | - | 03.01.2022 | - | 54.92 TRL | |
| #41789396 | - | 03.01.2022 | - | 72.22 TRL | |
| #41789558 | - | 03.01.2022 | - | 22.22 TRL | |
| #41868953 | - | 03.01.2022 | - | 51.51 TRL | |
| #41869013 | - | 03.01.2022 | - | 202.54 TRL | |
| #42128841 | MEŞHUR ACARLAR GIDA LTD.ŞTİ. | 03.01.2022 | - | 182.41 TRL | |
| #41789631 | - | 02.01.2022 | - | 46.57 TRL | |
| #41790076 | - | 02.01.2022 | - | 87.04 TRL | |
| #41925727 | - | 02.01.2022 | - | 132.41 TRL | |
| #41789995 | - | 01.01.2022 | - | 239.59 TRL | |
| #41790163 | - | 01.01.2022 | - | 85.17 TRL | |
| #41790221 | - | 01.01.2022 | - | 28.24 TRL |