Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #109432500 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 29.08.2025 | 29.08.2025 | 750.00 USD | |
| #109432662 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 29.08.2025 | 28.09.2025 | 420.91 TRL | |
| #109443732 | - | 29.08.2025 | - | 238.74 TRL | |
| #109447688 | - | 29.08.2025 | - | 1,570.01 TRL | |
| #109448015 | - | 29.08.2025 | - | 418.18 TRL | |
| #109675262 | - | 29.08.2025 | - | 1,341.13 TRL | |
| #109339846 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 28.08.2025 | - | 2,500.00 TRL | |
| #109340816 | - | 28.08.2025 | - | 208.33 TRL | |
| #109443836 | - | 28.08.2025 | - | 324.68 TRL | |
| #109443942 | - | 28.08.2025 | - | 504.55 TRL | |
| #109339916 | Yurtiçi Kargo Servisi A.Ş. | 27.08.2025 | 03.09.2025 | 203.83 TRL | |
| #109443778 | - | 27.08.2025 | - | 1,029.70 TRL | |
| #109444003 | - | 26.08.2025 | - | 286.36 TRL | |
| #109197835 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 25.08.2025 | 25.08.2025 | 283.25 USD | |
| #109339959 | - | 25.08.2025 | 05.09.2025 | 83.52 TRL | |
| #109339993 | - | 25.08.2025 | 05.09.2025 | 419.19 TRL | |
| #109340062 | - | 25.08.2025 | 05.09.2025 | 503.81 TRL | |
| #109340206 | - | 25.08.2025 | 05.09.2025 | 233.04 TRL | |
| #109340250 | - | 25.08.2025 | 05.09.2025 | 621.42 TRL | |
| #109340878 | - | 25.08.2025 | - | 463.64 TRL | |
| #109340917 | - | 25.08.2025 | - | 290.91 TRL | |
| #109443543 | - | 24.08.2025 | - | 300.00 TRL | |
| #109444086 | - | 24.08.2025 | - | 359.09 TRL | |
| #109444286 | - | 24.08.2025 | - | 500.00 TRL | |
| #109444425 | - | 24.08.2025 | - | 175.00 TRL |