Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #104604154 | - | 03.05.2025 | - | 190.91 TRL | |
| #104604223 | - | 03.05.2025 | - | 818.18 TRL | |
| #104604329 | - | 03.05.2025 | - | 833.33 TRL | |
| #104604766 | - | 03.05.2025 | - | 125.00 TRL | |
| #104604811 | - | 03.05.2025 | - | 436.36 TRL | |
| #104604904 | - | 03.05.2025 | - | 391.09 TRL | |
| #104267321 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 02.05.2025 | 02.05.2025 | 360.50 USD | |
| #104363327 | - | 02.05.2025 | - | 1,395.45 TRL | |
| #104363370 | - | 02.05.2025 | - | 225.00 TRL | |
| #104363689 | - | 02.05.2025 | - | 83.33 TRL | |
| #104597554 | - | 02.05.2025 | - | 1,341.12 TRL | |
| #104598189 | ESOS TELEK.BİL.SAN.VE TİC.LTD.ŞTİ. | 02.05.2025 | - | 5,802.00 TRL | |
| #104604524 | - | 02.05.2025 | - | 527.27 TRL | |
| #104604678 | - | 02.05.2025 | - | 712.87 TRL | |
| #104247494 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.04.2025 | - | 2,500.00 TRL | |
| #104349284 | - | 30.04.2025 | 12.05.2025 | 489.47 TRL | |
| #104363639 | - | 30.04.2025 | - | 206.50 TRL | |
| #104597187 | BİLSAM TEKNOLOJİ ÜRÜNLERİ DAĞITIM SAN. VE TİC. LTD ŞTİ | 30.04.2025 | - | 2.78 USD | |
| #104247808 | SRG METAL ELEKT.KABLO KANALLARI VE SAÇ METAL İŞLERİ-SELİME İMDAT | 29.04.2025 | - | 10,950.00 TRL | |
| #104604113 | - | 29.04.2025 | - | 833.33 TRL | |
| #104363267 | - | 28.04.2025 | - | 458.33 TRL | |
| #104604361 | - | 28.04.2025 | - | 833.33 TRL | |
| #104604949 | - | 28.04.2025 | - | 250.00 TRL | |
| #104604994 | - | 28.04.2025 | - | 563.64 TRL | |
| #104605893 | - | 28.04.2025 | - | 268.18 TRL |