Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #105624080 | - | 12.05.2025 | - | 500.00 TRL | |
| #104708894 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 12.05.2025 | 12.05.2025 | 9,116.67 TRL | |
| #104900966 | MET MÜHENDİSLİK ELEK.İNŞ.TAAH.SAN.A.Ş. | 12.05.2025 | - | 102,259.47 TRL | |
| #104901128 | MET MÜHENDİSLİK ELEK.İNŞ.TAAH.SAN.A.Ş. | 12.05.2025 | - | 2,200.00 TRL | |
| #104902116 | - | 12.05.2025 | - | 416.67 TRL | |
| #105182981 | - | 12.05.2025 | - | 168.32 TRL | |
| #105183027 | - | 11.05.2025 | - | 480.20 TRL | |
| #105622691 | - | 10.05.2025 | - | 63.18 TRL | |
| #105624123 | - | 10.05.2025 | - | 126.36 TRL | |
| #105622641 | - | 09.05.2025 | - | 45.45 TRL | |
| #105624262 | - | 09.05.2025 | - | 300.00 TRL | |
| #105624747 | - | 09.05.2025 | - | 545.45 TRL | |
| #105182949 | - | 09.05.2025 | - | 454.51 TRL | |
| #105624175 | - | 08.05.2025 | - | 454.55 TRL | |
| #105624214 | - | 08.05.2025 | - | 1,127.27 TRL | |
| #105624700 | - | 08.05.2025 | - | 833.33 TRL | |
| #104596564 | - | 07.05.2025 | 20.05.2025 | 291.97 TRL | |
| #105624045 | - | 06.05.2025 | - | 227.27 TRL | |
| #104598039 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 06.05.2025 | 05.06.2025 | 557.75 TRL | |
| #104606660 | - | 06.05.2025 | - | 272.73 TRL | |
| #104596720 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 05.05.2025 | - | 93.44 TRL | |
| #104604580 | - | 05.05.2025 | - | 83.33 TRL | |
| #104604630 | - | 05.05.2025 | - | 463.64 TRL | |
| #104604722 | - | 05.05.2025 | - | 833.33 TRL | |
| #104355935 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 03.05.2025 | - | 2,145.00 TRL |