Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #114916941 | - | 08.12.2025 | - | 363.64 TRL | |
| #114918724 | - | 08.12.2025 | - | 965.35 TRL | |
| #113932133 | - | 08.12.2025 | 18.12.2025 | 507.85 TRL | |
| #114316917 | - | 07.12.2025 | - | 560.00 TRL | |
| #114918867 | - | 06.12.2025 | - | 1,145.45 TRL | |
| #114316694 | - | 06.12.2025 | - | 191.67 TRL | |
| #114316812 | - | 06.12.2025 | - | 636.36 TRL | |
| #114316863 | - | 06.12.2025 | - | 181.82 TRL | |
| #114916997 | - | 05.12.2025 | - | 200.00 TRL | |
| #114919262 | - | 05.12.2025 | - | 1,833.33 TRL | |
| #113637636 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 05.12.2025 | 05.12.2025 | 15,000.00 TRL | |
| #114315434 | - | 05.12.2025 | - | 1,666.67 TRL | |
| #114316757 | - | 05.12.2025 | - | 459.09 TRL | |
| #114317185 | - | 05.12.2025 | - | 270.83 TRL | |
| #113636417 | - | 04.12.2025 | - | 363.64 TRL | |
| #113624527 | Yurtiçi Kargo Servisi A.Ş. | 03.12.2025 | 10.12.2025 | 203.83 TRL | |
| #113625044 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 03.12.2025 | 03.12.2025 | 8,000.00 TRL | |
| #113636480 | - | 03.12.2025 | - | 691.09 TRL | |
| #113636536 | - | 03.12.2025 | - | 900.99 TRL | |
| #113636573 | - | 03.12.2025 | - | 216.67 TRL | |
| #113636662 | - | 03.12.2025 | - | 418.18 TRL | |
| #114316109 | - | 03.12.2025 | - | 625.00 TRL | |
| #114316450 | - | 03.12.2025 | - | 125.00 TRL | |
| #113624330 | - | 02.12.2025 | - | 174.63 TRL | |
| #113636067 | - | 02.12.2025 | - | 425.74 TRL |