Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #112057496 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 31.10.2025 | 30.11.2025 | 1,151.39 TRL | |
| #112160699 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.10.2025 | - | 2,500.00 TRL | |
| #112161584 | - | 31.10.2025 | 11.11.2025 | 497.74 TRL | |
| #112161845 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 31.10.2025 | - | 254.80 TRL | |
| #112167563 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 31.10.2025 | 30.11.2025 | 1,050.50 TRL | |
| #112506035 | - | 31.10.2025 | - | 409.09 TRL | |
| #112507032 | - | 31.10.2025 | - | 400.00 TRL | |
| #112509895 | - | 31.10.2025 | - | 951.86 TRL | |
| #112506860 | - | 30.10.2025 | - | 321.78 TRL | |
| #112506996 | - | 30.10.2025 | - | 322.74 TRL | |
| #112506902 | - | 29.10.2025 | - | 372.73 TRL | |
| #112510006 | - | 29.10.2025 | - | 331.68 TRL | |
| #112053173 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 28.10.2025 | - | 10.00 USD | |
| #112505971 | - | 28.10.2025 | - | 372.73 TRL | |
| #112506783 | - | 28.10.2025 | - | 854.55 TRL | |
| #112506817 | - | 28.10.2025 | - | 396.04 TRL | |
| #112510057 | - | 28.10.2025 | - | 923.03 TRL | |
| #112506727 | - | 27.10.2025 | - | 918.18 TRL | |
| #112507695 | - | 27.10.2025 | - | 545.45 TRL | |
| #112160848 | - | 25.10.2025 | 05.11.2025 | 503.81 TRL | |
| #112160996 | - | 25.10.2025 | 05.11.2025 | 233.04 TRL | |
| #112161069 | - | 25.10.2025 | 05.11.2025 | 503.81 TRL | |
| #112161133 | - | 25.10.2025 | 05.11.2025 | 233.04 TRL | |
| #112161234 | - | 25.10.2025 | 05.11.2025 | 420.88 TRL | |
| #112506664 | - | 25.10.2025 | - | 1,435.64 TRL |