Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #119842568 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 30.04.2026 | - | 4,755.98 TRL | |
| #119995830 | - | 30.04.2026 | - | 270.83 TRL | |
| #119995865 | - | 30.04.2026 | - | 400.00 TRL | |
| #119995891 | - | 30.04.2026 | - | 318.18 TRL | |
| #119468106 | - | 29.04.2026 | - | 1,743.88 TRL | |
| #119468188 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 29.04.2026 | 29.04.2026 | 3,000.00 TRL | |
| #119995792 | - | 29.04.2026 | - | 436.36 TRL | |
| #119470353 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 28.04.2026 | 27.07.2026 | 48,306.68 TRL | |
| #119995493 | - | 28.04.2026 | - | 833.33 TRL | |
| #119995741 | - | 28.04.2026 | - | 200.00 TRL | |
| #119995767 | - | 28.04.2026 | - | 200.00 TRL | |
| #119995337 | - | 27.04.2026 | - | 250.00 TRL | |
| #119995463 | - | 27.04.2026 | - | 200.00 TRL | |
| #119995627 | - | 27.04.2026 | - | 227.27 TRL | |
| #119995426 | - | 26.04.2026 | - | 381.82 TRL | |
| #119997264 | - | 26.04.2026 | - | 961.82 TRL | |
| #119995569 | - | 25.04.2026 | - | 454.55 TRL | |
| #119468312 | - | 24.04.2026 | - | 1,821.25 TRL | |
| #119468381 | - | 24.04.2026 | - | 750.00 TRL | |
| #119997322 | - | 24.04.2026 | - | 833.33 TRL | |
| #119995533 | - | 23.04.2026 | - | 472.73 TRL | |
| #119996259 | - | 23.04.2026 | - | 1,500.00 TRL | |
| #119238033 | - | 22.04.2026 | - | 1,785.07 TRL | |
| #119996955 | - | 22.04.2026 | - | 410.91 TRL | |
| #119997296 | - | 22.04.2026 | - | 209.09 TRL |