Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #113636172 | - | 02.12.2025 | - | 200.00 TRL | |
| #113636128 | - | 01.12.2025 | - | 833.33 TRL | |
| #113636215 | - | 01.12.2025 | - | 418.18 TRL | |
| #113636295 | - | 01.12.2025 | - | 2,185.71 TRL | |
| #113636622 | - | 01.12.2025 | - | 695.45 TRL | |
| #114315500 | - | 01.12.2025 | - | 3,981.82 TRL | |
| #114315625 | - | 01.12.2025 | - | 625.00 TRL | |
| #114315674 | - | 01.12.2025 | - | 833.33 TRL | |
| #114315745 | - | 01.12.2025 | - | 833.33 TRL | |
| #114315834 | - | 01.12.2025 | - | 786.36 TRL | |
| #114315872 | - | 01.12.2025 | - | 625.00 TRL | |
| #114316017 | - | 01.12.2025 | - | 250.00 TRL | |
| #114316062 | - | 01.12.2025 | - | 213.64 TRL | |
| #114316209 | - | 01.12.2025 | - | 218.18 TRL | |
| #114316252 | - | 01.12.2025 | - | 372.73 TRL | |
| #114316297 | - | 01.12.2025 | - | 390.91 TRL | |
| #114316343 | - | 01.12.2025 | - | 354.55 TRL | |
| #114316392 | - | 01.12.2025 | - | 545.45 TRL | |
| #113624399 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 30.11.2025 | - | 41.57 TRL | |
| #113624617 | - | 30.11.2025 | 11.12.2025 | 497.74 TRL | |
| #113625172 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 30.11.2025 | 30.12.2025 | 31,679.70 TRL | |
| #113633660 | - | 30.11.2025 | - | 150.00 TRL | |
| #113633691 | - | 30.11.2025 | - | 245.27 TRL | |
| #113383610 | Yurtiçi Kargo Servisi A.Ş. | 29.11.2025 | 08.12.2025 | 522.47 TRL | |
| #113388043 | - | 29.11.2025 | - | 685.47 TRL |