Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #111022208 | - | 07.09.2025 | - | 224.17 TRL | |
| #110069499 | - | 06.09.2025 | 16.09.2025 | 1,608.27 TRL | |
| #110348378 | - | 05.09.2025 | - | 636.36 TRL | |
| #110348530 | - | 05.09.2025 | - | 212.50 TRL | |
| #111022081 | - | 05.09.2025 | - | 833.33 TRL | |
| #111022118 | - | 05.09.2025 | - | 186.36 TRL | |
| #109676258 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 04.09.2025 | - | 4,385.75 TRL | |
| #111022569 | - | 03.09.2025 | - | 750.00 TRL | |
| #109674706 | PROCOM TEKNOLOJİ VE İLETİŞİM SİS.İTH.İHR.TİC.LTD.ŞTİ. | 03.09.2025 | 04.09.2025 | 850.00 USD | |
| #109675700 | Yurtiçi Kargo Servisi A.Ş. | 03.09.2025 | 10.09.2025 | 407.66 TRL | |
| #110348244 | - | 03.09.2025 | - | 498.02 TRL | |
| #109675826 | - | 02.09.2025 | - | 2,322.27 TRL | |
| #110070611 | - | 02.09.2025 | - | 1,600.00 TRL | |
| #109444940 | - | 01.09.2025 | - | 247.73 TRL | |
| #109444981 | - | 01.09.2025 | - | 247.73 TRL | |
| #109625043 | PROCOM TEKNOLOJİ VE İLETİŞİM SİS.İTH.İHR.TİC.LTD.ŞTİ. | 01.09.2025 | 02.09.2025 | 72.00 USD | |
| #109443462 | - | 31.08.2025 | - | 58.33 TRL | |
| #109443618 | - | 31.08.2025 | - | 150.00 TRL | |
| #109443696 | - | 31.08.2025 | - | 909.09 TRL | |
| #109446232 | - | 31.08.2025 | - | 300.00 TRL | |
| #109447967 | - | 31.08.2025 | - | 167.50 TRL | |
| #109674777 | - | 31.08.2025 | 11.09.2025 | 497.74 TRL | |
| #109446279 | - | 30.08.2025 | - | 445.45 TRL | |
| #109340855 | - | 29.08.2025 | - | 190.91 TRL | |
| #109431828 | PERİTUS OTOMASYON SİSTEMLERİ DIŞ TİC. LTD. ŞTİ. | 29.08.2025 | 29.08.2025 | 16,416.67 TRL |