Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #109446964 | - | 06.08.2025 | - | 563.64 TRL | |
| #109447199 | - | 06.08.2025 | - | 166.67 TRL | |
| #109447240 | - | 06.08.2025 | - | 83.33 TRL | |
| #108401921 | BALDEM ELK.MLZ.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 05.08.2025 | 05.08.2025 | 1,800.00 TRL | |
| #108494909 | - | 05.08.2025 | 15.08.2025 | 1,466.54 TRL | |
| #108495125 | ZAFER CIVATA SOMUN BAĞLANTI ELEM. TİC. PAZ. ZAFER KASAP | 05.08.2025 | - | 983.52 TRL | |
| #108495454 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 05.08.2025 | 05.08.2025 | 350.00 USD | |
| #109447296 | - | 05.08.2025 | - | 833.33 TRL | |
| #109447347 | - | 05.08.2025 | - | 718.18 TRL | |
| #108286958 | NETGÖR UYDU VE GÜVENLİK SİS.SAN.VE TİC.LTD.ŞTİ. | 04.08.2025 | - | 8,750.00 TRL | |
| #108287029 | - | 04.08.2025 | - | 817.97 TRL | |
| #109445914 | - | 04.08.2025 | - | 833.33 TRL | |
| #109447398 | - | 03.08.2025 | - | 267.33 TRL | |
| #109446018 | - | 02.08.2025 | - | 390.91 TRL | |
| #109446101 | - | 02.08.2025 | - | 833.39 TRL | |
| #108269339 | - | 01.08.2025 | - | 197.17 TRL | |
| #108494840 | SA-FE Bilgisayar Ltd. Şti. | 01.08.2025 | - | 1,261.00 USD | |
| #109445967 | - | 01.08.2025 | - | 851.31 TRL | |
| #108261775 | - | 31.07.2025 | 11.08.2025 | 509.00 TRL | |
| #108495322 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 31.07.2025 | - | 20.00 EUR | |
| #108156058 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.07.2025 | - | 2,500.00 TRL | |
| #108267230 | - | 30.07.2025 | - | 181.82 TRL | |
| #108269260 | - | 30.07.2025 | - | 168.18 TRL | |
| #108267455 | - | 29.07.2025 | - | 485.15 TRL | |
| #108267495 | - | 29.07.2025 | - | 472.73 TRL |