Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #104606342 | - | 21.04.2025 | - | 208.33 TRL | |
| #104606082 | - | 20.04.2025 | - | 833.33 TRL | |
| #104605817 | - | 19.04.2025 | - | 208.33 TRL | |
| #103942212 | - | 18.04.2025 | - | 772.73 TRL | |
| #103670919 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 17.04.2025 | - | 11,451.87 TRL | |
| #103942151 | - | 17.04.2025 | - | 395.05 TRL | |
| #104363212 | - | 17.04.2025 | - | 212.87 TRL | |
| #103671473 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 16.04.2025 | 16.05.2025 | 18,700.00 TRL | |
| #103672052 | PROCOM TEKNOLOJİ VE İLETİŞİM SİS.İTH.İHR.TİC.LTD.ŞTİ. | 16.04.2025 | 17.04.2025 | 3,084.00 USD | |
| #103672229 | Yurtiçi Kargo Servisi A.Ş. | 16.04.2025 | 21.04.2025 | 165.48 TRL | |
| #103942097 | - | 15.04.2025 | - | 306.93 TRL | |
| #104363412 | - | 15.04.2025 | - | 509.09 TRL | |
| #104604436 | - | 13.04.2025 | - | 833.33 TRL | |
| #103472393 | - | 12.04.2025 | - | 166.67 TRL | |
| #103472457 | - | 12.04.2025 | - | 90.91 TRL | |
| #103472513 | - | 12.04.2025 | - | 612.47 TRL | |
| #104606566 | - | 12.04.2025 | - | 545.45 TRL | |
| #103672524 | BTS YANGIN GÜVENLİK YAPI TEKNOLOJİLERİ SAN.VE TİC.LTD.ŞTİ. | 11.04.2025 | - | 72,072.72 TRL | |
| #103672728 | BTS YANGIN GÜVENLİK YAPI TEKNOLOJİLERİ SAN.VE TİC.LTD.ŞTİ. | 11.04.2025 | - | 11,023.32 TRL | |
| #103382896 | AYHAN KOLUKISA | 10.04.2025 | - | 131,666.67 TRL | |
| #104606439 | - | 10.04.2025 | - | 207.92 TRL | |
| #104606463 | - | 10.04.2025 | - | 477.27 TRL | |
| #104606526 | - | 10.04.2025 | - | 380.91 TRL | |
| #104606608 | - | 10.04.2025 | - | 172.73 TRL | |
| #103383017 | Yurtiçi Kargo Servisi A.Ş. | 09.04.2025 | 24.04.2025 | 168.44 TRL |