Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #109135048 | - | 23.08.2025 | - | 845.45 TRL | |
| #109135198 | - | 23.08.2025 | - | 350.00 TRL | |
| #109135310 | - | 23.08.2025 | - | 181.82 TRL | |
| #109446527 | - | 23.08.2025 | - | 833.33 TRL | |
| #109135102 | - | 22.08.2025 | - | 390.91 TRL | |
| #109135270 | - | 22.08.2025 | - | 288.77 TRL | |
| #109135355 | - | 22.08.2025 | - | 204.55 TRL | |
| #109446328 | - | 22.08.2025 | - | 363.64 TRL | |
| #109446372 | - | 22.08.2025 | - | 83.33 TRL | |
| #109446426 | - | 22.08.2025 | - | 91.67 TRL | |
| #109446473 | - | 22.08.2025 | - | 450.00 TRL | |
| #109145870 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 21.08.2025 | - | 146.00 EUR | |
| #109345636 | ZİRAAT FİLO YÖNETİMİ VE MOBİLİTE ÇÖZÜMLER A.Ş. | 21.08.2025 | - | 2,326.21 TRL | |
| #109446642 | - | 20.08.2025 | - | 436.27 TRL | |
| #109444494 | - | 19.08.2025 | - | 833.33 TRL | |
| #109056694 | - | 18.08.2025 | - | 3,539.25 TRL | |
| #109446701 | - | 18.08.2025 | - | 222.73 TRL | |
| #109444592 | - | 16.08.2025 | - | 1,594.06 TRL | |
| #109446152 | - | 16.08.2025 | - | 190.91 TRL | |
| #108854630 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 15.08.2025 | - | 111.93 TRL | |
| #108855384 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 15.08.2025 | 14.09.2025 | 8,110.36 TRL | |
| #109135156 | - | 15.08.2025 | - | 643.18 TRL | |
| #109340762 | - | 15.08.2025 | - | 354.55 TRL | |
| #109444700 | - | 15.08.2025 | - | 886.36 TRL | |
| #109444812 | - | 15.08.2025 | - | 250.00 TRL |