Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #109444848 | - | 15.08.2025 | - | 400.00 TRL | |
| #109135431 | - | 14.08.2025 | - | 259.41 TRL | |
| #109442163 | - | 14.08.2025 | - | 833.29 TRL | |
| #109444658 | - | 14.08.2025 | - | 833.33 TRL | |
| #109444761 | - | 14.08.2025 | - | 1,236.36 TRL | |
| #108773915 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 13.08.2025 | - | 86.60 TRL | |
| #109135392 | - | 13.08.2025 | - | 177.27 TRL | |
| #108774189 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 12.08.2025 | - | 1,517.20 TRL | |
| #109444890 | - | 12.08.2025 | - | 750.00 TRL | |
| #108773978 | - | 11.08.2025 | - | 691.67 TRL | |
| #109135484 | - | 11.08.2025 | - | 245.30 TRL | |
| #109446770 | - | 11.08.2025 | - | 509.09 TRL | |
| #109445023 | - | 10.08.2025 | - | 1,118.18 TRL | |
| #109445118 | - | 10.08.2025 | - | 1,245.41 TRL | |
| #109445632 | - | 09.08.2025 | - | 405.94 TRL | |
| #109445699 | - | 08.08.2025 | - | 857.27 TRL | |
| #108495200 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 07.08.2025 | 07.08.2025 | 10,000.00 TRL | |
| #108504011 | ORTAKLAR MEKANİK-HALİL BAKIR | 07.08.2025 | 07.08.2025 | 8,275.00 TRL | |
| #109135527 | - | 07.08.2025 | - | 112.50 TRL | |
| #109135567 | - | 07.08.2025 | - | 376.24 TRL | |
| #109445748 | - | 07.08.2025 | - | 242.57 TRL | |
| #109445786 | - | 07.08.2025 | - | 909.09 TRL | |
| #109445820 | - | 07.08.2025 | - | 372.73 TRL | |
| #109445855 | - | 07.08.2025 | - | 833.33 TRL | |
| #109446848 | - | 06.08.2025 | - | 58.33 TRL |