Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #107846193 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 21.07.2025 | - | 5,071.08 TRL | |
| #107846253 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 21.07.2025 | - | 224.82 TRL | |
| #107846867 | - | 21.07.2025 | - | 259.09 TRL | |
| #107846938 | - | 19.07.2025 | - | 213.37 TRL | |
| #108267783 | - | 18.07.2025 | - | 445.45 TRL | |
| #108267903 | - | 18.07.2025 | - | 833.33 TRL | |
| #108267970 | - | 18.07.2025 | - | 268.18 TRL | |
| #108268418 | - | 18.07.2025 | - | 709.09 TRL | |
| #108269165 | - | 18.07.2025 | - | 330.69 TRL | |
| #107571155 | - | 18.07.2025 | - | 708.33 TRL | |
| #107573039 | - | 18.07.2025 | - | 531.67 TRL | |
| #107622631 | - | 18.07.2025 | - | 4,708.33 TRL | |
| #107639273 | - | 18.07.2025 | - | 4,708.33 TRL | |
| #107546332 | - | 17.07.2025 | - | 4,733.33 TRL | |
| #107565834 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 17.07.2025 | 16.08.2025 | 7,403.46 TRL | |
| #107566138 | BİLSAM TEKNOLOJİ ÜRÜNLERİ DAĞITIM SAN. VE TİC. LTD ŞTİ | 17.07.2025 | - | 156.00 USD | |
| #107610300 | SA-FE Bilgisayar Ltd. Şti. | 17.07.2025 | - | 1,568.63 USD | |
| #107845585 | - | 17.07.2025 | - | 1,654.17 TRL | |
| #108268039 | - | 16.07.2025 | - | 183.33 TRL | |
| #108268091 | - | 16.07.2025 | - | 1,267.33 TRL | |
| #107525396 | FARUK SARI | 16.07.2025 | - | 2,912.50 TRL | |
| #107526633 | - | 16.07.2025 | - | 3,815.12 TRL | |
| #107526793 | - | 16.07.2025 | - | 349.09 TRL | |
| #108268263 | - | 15.07.2025 | - | 643.56 TRL | |
| #108268450 | - | 15.07.2025 | - | 218.18 TRL |