Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #108278879 | - | 29.07.2025 | - | 208.33 TRL | |
| #107922129 | - | 27.07.2025 | - | 1,474.17 TRL | |
| #108267286 | - | 27.07.2025 | - | 1,866.67 TRL | |
| #108267553 | - | 27.07.2025 | - | 1,200.00 TRL | |
| #108267341 | - | 26.07.2025 | - | 257.43 TRL | |
| #108267623 | - | 26.07.2025 | - | 645.45 TRL | |
| #108269450 | - | 26.07.2025 | - | 346.57 TRL | |
| #107860676 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 25.07.2025 | 25.07.2025 | 950.00 USD | |
| #107921952 | - | 25.07.2025 | - | 1,341.13 TRL | |
| #107922195 | - | 25.07.2025 | 05.08.2025 | 89.37 TRL | |
| #107922303 | - | 25.07.2025 | 05.08.2025 | 503.81 TRL | |
| #107922378 | - | 25.07.2025 | 05.08.2025 | 21.50 TRL | |
| #107922442 | - | 25.07.2025 | 05.08.2025 | 503.81 TRL | |
| #107922575 | - | 25.07.2025 | 05.08.2025 | 419.19 TRL | |
| #108269225 | - | 25.07.2025 | - | 363.64 TRL | |
| #107847282 | - | 24.07.2025 | - | 322.73 TRL | |
| #108267402 | - | 24.07.2025 | - | 222.73 TRL | |
| #108267843 | - | 23.07.2025 | - | 833.33 TRL | |
| #107846828 | - | 23.07.2025 | - | 168.18 TRL | |
| #107846905 | - | 22.07.2025 | - | 315.84 TRL | |
| #107847099 | - | 22.07.2025 | - | 272.73 TRL | |
| #108267682 | - | 21.07.2025 | - | 409.09 TRL | |
| #108269517 | - | 21.07.2025 | - | 378.46 TRL | |
| #107644019 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 21.07.2025 | 20.08.2025 | 15,893.78 TRL | |
| #107845862 | - | 21.07.2025 | - | 1,291.66 TRL |