Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #105622751 | - | 21.05.2025 | - | 318.18 TRL | |
| #105183122 | - | 21.05.2025 | - | 136.36 TRL | |
| #105621588 | - | 20.05.2025 | - | 833.33 TRL | |
| #105622394 | - | 20.05.2025 | - | 318.18 TRL | |
| #105073466 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 20.05.2025 | 20.05.2025 | 772.50 USD | |
| #105073882 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 20.05.2025 | 19.06.2025 | 5,103.64 TRL | |
| #105183196 | - | 20.05.2025 | - | 90.91 TRL | |
| #105621836 | - | 19.05.2025 | - | 209.09 TRL | |
| #105621904 | - | 19.05.2025 | - | 83.33 TRL | |
| #105622088 | - | 19.05.2025 | - | 236.36 TRL | |
| #105622145 | - | 18.05.2025 | - | 300.00 TRL | |
| #105622235 | - | 17.05.2025 | - | 522.73 TRL | |
| #105622307 | - | 16.05.2025 | - | 1,072.73 TRL | |
| #105183070 | - | 16.05.2025 | - | 316.23 TRL | |
| #105183235 | - | 16.05.2025 | - | 755.45 TRL | |
| #105621957 | - | 15.05.2025 | - | 500.00 TRL | |
| #105622037 | - | 15.05.2025 | - | 345.45 TRL | |
| #105622184 | - | 15.05.2025 | - | 125.00 TRL | |
| #105623680 | - | 15.05.2025 | - | 195.45 TRL | |
| #105622443 | - | 13.05.2025 | - | 254.55 TRL | |
| #105622510 | - | 13.05.2025 | - | 58.33 TRL | |
| #105622549 | - | 13.05.2025 | - | 350.00 TRL | |
| #105624303 | - | 13.05.2025 | - | 833.33 TRL | |
| #104900575 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 13.05.2025 | - | 23,750.44 TRL | |
| #105622598 | - | 12.05.2025 | - | 3.73 TRL |