Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #119995906 | - | 21.04.2026 | - | 400.00 TRL | |
| #119237454 | SEYMEN DIŞ TİCARET VE YAPI MALZEMELERİ A.Ş. | 20.04.2026 | - | 7,929.36 TRL | |
| #119237621 | NSN ELEKTRONİK SANAYİ TİCARET LTD.ŞTİ. | 20.04.2026 | 24.04.2026 | 3,246.67 TRL | |
| #119995958 | - | 20.04.2026 | - | 181.82 TRL | |
| #119996032 | - | 20.04.2026 | - | 418.18 TRL | |
| #119064059 | - | 19.04.2026 | - | 133.33 TRL | |
| #119995597 | - | 19.04.2026 | - | 833.33 TRL | |
| #119995931 | - | 19.04.2026 | - | 544.55 TRL | |
| #119996005 | - | 19.04.2026 | - | 781.81 TRL | |
| #119237536 | - | 18.04.2026 | - | 640.06 TRL | |
| #119996087 | - | 18.04.2026 | - | 614.58 TRL | |
| #119996140 | - | 18.04.2026 | - | 204.55 TRL | |
| #119064158 | - | 17.04.2026 | - | 1,136.36 TRL | |
| #119064439 | - | 17.04.2026 | - | 475.10 TRL | |
| #119066075 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 17.04.2026 | 17.05.2026 | 31,350.00 TRL | |
| #119237021 | SA-FE Bilgisayar Ltd. Şti. | 17.04.2026 | - | 160.00 USD | |
| #119995717 | - | 17.04.2026 | - | 833.33 TRL | |
| #119996600 | - | 17.04.2026 | - | 916.67 TRL | |
| #119997046 | - | 17.04.2026 | - | 272.73 TRL | |
| #119996651 | - | 16.04.2026 | - | 309.09 TRL | |
| #119997110 | - | 16.04.2026 | - | 247.52 TRL | |
| #118986551 | - | 15.04.2026 | - | 387.50 TRL | |
| #118986588 | Yurtiçi Kargo Servisi A.Ş. | 15.04.2026 | 22.04.2026 | 275.17 TRL | |
| #119996678 | - | 15.04.2026 | - | 472.73 TRL | |
| #119996831 | - | 15.04.2026 | - | 361.97 TRL |