Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #107109591 | - | 06.06.2025 | - | 1,668.18 TRL | |
| #107109669 | - | 06.06.2025 | - | 833.33 TRL | |
| #105875535 | - | 05.06.2025 | 16.06.2025 | 316.81 TRL | |
| #107108665 | - | 05.06.2025 | - | 141.67 TRL | |
| #106048788 | - | 04.06.2025 | - | 261.39 TRL | |
| #107108265 | - | 04.06.2025 | - | 2,727.27 TRL | |
| #107108417 | - | 04.06.2025 | - | 290.91 TRL | |
| #107108491 | - | 04.06.2025 | - | 418.18 TRL | |
| #107108749 | - | 03.06.2025 | - | 581.82 TRL | |
| #105874826 | BABAOĞLU İLETİŞİM TELEKOMİNİKASYON SİS.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 02.06.2025 | 03.06.2025 | 4,190.12 TRL | |
| #106048951 | - | 02.06.2025 | - | 159.09 TRL | |
| #105620686 | - | 01.06.2025 | - | 1,818.18 TRL | |
| #105618073 | - | 31.05.2025 | - | 553.47 TRL | |
| #105620591 | - | 31.05.2025 | - | 1,000.00 TRL | |
| #105620735 | - | 31.05.2025 | - | 1,772.73 TRL | |
| #105620815 | - | 31.05.2025 | - | 833.33 TRL | |
| #105873626 | Yurtiçi Kargo Servisi A.Ş. | 31.05.2025 | 16.06.2025 | 106.44 TRL | |
| #105873864 | - | 31.05.2025 | 11.06.2025 | 489.47 TRL | |
| #105599115 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.05.2025 | - | 2,500.00 TRL | |
| #105599218 | - | 30.05.2025 | - | 999.09 TRL | |
| #105617962 | - | 30.05.2025 | - | 1,000.00 TRL | |
| #105618130 | - | 30.05.2025 | - | 318.18 TRL | |
| #105618176 | - | 30.05.2025 | - | 131.82 TRL | |
| #105620920 | - | 30.05.2025 | - | 254.55 TRL | |
| #105620975 | - | 30.05.2025 | - | 250.00 TRL |