Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #104363463 | - | 27.04.2025 | - | 727.27 TRL | |
| #104252479 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 26.04.2025 | - | 6,930.00 TRL | |
| #104604392 | - | 26.04.2025 | - | 833.33 TRL | |
| #103952129 | BİLSAM TEKNOLOJİ ÜRÜNLERİ DAĞITIM SAN. VE TİC. LTD ŞTİ | 25.04.2025 | - | 229.00 USD | |
| #104248093 | - | 25.04.2025 | 06.05.2025 | 286.97 TRL | |
| #104248178 | - | 25.04.2025 | 06.05.2025 | 21.50 TRL | |
| #104248231 | - | 25.04.2025 | 06.05.2025 | 105.53 TRL | |
| #104248301 | - | 25.04.2025 | 06.05.2025 | 21.50 TRL | |
| #104248355 | - | 25.04.2025 | 06.05.2025 | 21.50 TRL | |
| #104248592 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 25.04.2025 | - | 4,245.93 TRL | |
| #104363105 | - | 25.04.2025 | - | 345.45 TRL | |
| #104363155 | - | 25.04.2025 | - | 255.94 TRL | |
| #104363508 | - | 25.04.2025 | - | 208.33 TRL | |
| #104363569 | - | 25.04.2025 | - | 204.55 TRL | |
| #104604847 | - | 25.04.2025 | - | 350.00 TRL | |
| #103941201 | BALDEM ELK.MLZ.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 23.04.2025 | 23.04.2025 | 800.00 TRL | |
| #104605753 | - | 23.04.2025 | - | 1,527.27 TRL | |
| #103940832 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 22.04.2025 | - | 4,674.08 TRL | |
| #103942259 | - | 22.04.2025 | - | 250.00 TRL | |
| #104605658 | - | 22.04.2025 | - | 209.09 TRL | |
| #104605717 | - | 22.04.2025 | - | 166.67 TRL | |
| #104606215 | - | 22.04.2025 | - | 83.33 TRL | |
| #104606405 | - | 22.04.2025 | - | 712.87 TRL | |
| #103941441 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 21.04.2025 | 25.04.2025 | 46,666.67 TRL | |
| #103942298 | - | 21.04.2025 | - | 363.64 TRL |