Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #106133114 | - | 14.06.2025 | - | 159.17 TRL | |
| #106133311 | - | 14.06.2025 | - | 1,208.25 TRL | |
| #106133601 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 14.06.2025 | - | 1,481.25 TRL | |
| #106258755 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 14.06.2025 | 14.07.2025 | 46,950.42 TRL | |
| #106131960 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 13.06.2025 | - | 32,481.67 TRL | |
| #106133478 | BAŞKENTLİ ELEK. VE BİLG.MALZ.SAN.VE TİC.LTD.ŞTİ. | 13.06.2025 | - | 875.00 TRL | |
| #106134032 | TUNAY BİLİŞİM İNŞAAT VE GIDA TİCARET LİMİTED ŞİRKETİ | 13.06.2025 | 16.06.2025 | 90.00 USD | |
| #106136071 | - | 13.06.2025 | - | 363.44 TRL | |
| #106154965 | EMİNE BEDİR | 13.06.2025 | 13.06.2025 | 14,000.00 TRL | |
| #106343347 | - | 13.06.2025 | - | 1,708.33 TRL | |
| #106434640 | - | 13.06.2025 | - | 304.55 TRL | |
| #107109099 | - | 13.06.2025 | - | 833.33 TRL | |
| #107109415 | - | 13.06.2025 | - | 331.82 TRL | |
| #107109549 | - | 13.06.2025 | - | 500.00 TRL | |
| #107109756 | - | 13.06.2025 | - | 572.73 TRL | |
| #106348401 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 12.06.2025 | 12.07.2025 | 15,000.00 TRL | |
| #106348634 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 12.06.2025 | 12.07.2025 | 13,755.55 TRL | |
| #107109621 | - | 12.06.2025 | - | 181.82 TRL | |
| #106049228 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 11.06.2025 | 11.06.2025 | 4,500.00 TRL | |
| #106347637 | - | 11.06.2025 | - | 3,916.67 TRL | |
| #107109733 | - | 11.06.2025 | - | 209.09 TRL | |
| #106048860 | - | 10.06.2025 | - | 768.18 TRL | |
| #107109703 | - | 10.06.2025 | - | 509.09 TRL | |
| #106048893 | - | 09.06.2025 | - | 277.23 TRL | |
| #107108614 | - | 06.06.2025 | - | 374.50 TRL |