Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #107108948 | - | 23.06.2025 | - | 218.18 TRL | |
| #106425635 | - | 22.06.2025 | - | 346.53 TRL | |
| #106425714 | - | 22.06.2025 | - | 359.41 TRL | |
| #107107960 | - | 21.06.2025 | - | 913.64 TRL | |
| #106360628 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 20.06.2025 | - | 119.14 TRL | |
| #106425792 | - | 20.06.2025 | - | 562.59 TRL | |
| #106348922 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 19.06.2025 | - | 442.52 TRL | |
| #106360963 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 19.06.2025 | - | 1,371.38 TRL | |
| #107109020 | - | 19.06.2025 | - | 327.27 TRL | |
| #106344006 | Yurtiçi Kargo Servisi A.Ş. | 18.06.2025 | 25.06.2025 | 846.59 TRL | |
| #107108982 | - | 18.06.2025 | - | 774.42 TRL | |
| #107109053 | - | 18.06.2025 | - | 833.33 TRL | |
| #107109129 | - | 18.06.2025 | - | 245.45 TRL | |
| #107109368 | - | 18.06.2025 | - | 354.55 TRL | |
| #106348874 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 17.06.2025 | - | 551.77 TRL | |
| #107109464 | - | 17.06.2025 | - | 458.33 TRL | |
| #106155039 | EMİNE BEDİR | 16.06.2025 | 16.06.2025 | 191.67 TRL | |
| #106155315 | ÜNAL TÜRK | 16.06.2025 | - | 1,025.00 TRL | |
| #106342946 | SAMM TEKNOLOJİ İLETİŞİM SAN.VE TİC.A.Ş. | 16.06.2025 | - | 15,833.35 TRL | |
| #106348265 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 16.06.2025 | - | 289.72 TRL | |
| #107108078 | - | 16.06.2025 | - | 863.64 TRL | |
| #107108121 | - | 16.06.2025 | - | 2,100.00 TRL | |
| #106132296 | VATAN BİLGİSAYAR SANAYİ VE TİCARET ANONİM ŞİRKETİ | 15.06.2025 | - | 2,484.17 TRL | |
| #106135987 | - | 15.06.2025 | - | 249.97 TRL | |
| #106132465 | - | 14.06.2025 | - | 6,249.17 TRL |