Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #113635298 | - | 22.11.2025 | - | 109.09 TRL | |
| #113635358 | - | 22.11.2025 | - | 686.36 TRL | |
| #113635540 | - | 22.11.2025 | - | 554.55 TRL | |
| #113388373 | - | 21.11.2025 | - | 841.58 TRL | |
| #113635575 | - | 19.11.2025 | - | 531.82 TRL | |
| #113635618 | - | 19.11.2025 | - | 309.09 TRL | |
| #113388251 | - | 18.11.2025 | - | 630.97 TRL | |
| #113633381 | - | 18.11.2025 | - | 833.33 TRL | |
| #113635392 | - | 18.11.2025 | - | 1,454.55 TRL | |
| #113635494 | - | 18.11.2025 | - | 1,340.91 TRL | |
| #113388448 | - | 17.11.2025 | - | 497.12 TRL | |
| #113635728 | - | 17.11.2025 | - | 372.73 TRL | |
| #113635808 | - | 16.11.2025 | - | 204.55 TRL | |
| #113635663 | - | 15.11.2025 | - | 530.07 TRL | |
| #113635844 | - | 15.11.2025 | - | 409.09 TRL | |
| #113635923 | - | 15.11.2025 | - | 140.91 TRL | |
| #113635700 | - | 14.11.2025 | - | 590.91 TRL | |
| #113633222 | - | 13.11.2025 | - | 833.33 TRL | |
| #113635777 | - | 13.11.2025 | - | 666.67 TRL | |
| #112647186 | KADİR DEMİR | 12.11.2025 | - | 22,000.00 TRL | |
| #112771252 | SA-FE Bilgisayar Ltd. Şti. | 12.11.2025 | - | 435.00 USD | |
| #113635458 | - | 12.11.2025 | - | 372.73 TRL | |
| #113635884 | - | 11.11.2025 | - | 693.07 TRL | |
| #112500417 | - | 10.11.2025 | - | 1,116.67 TRL | |
| #112558716 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 10.11.2025 | 10.11.2025 | 89,277.23 TRL |