Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #104604475 | - | 08.04.2025 | - | 833.33 TRL | |
| #103335348 | - | 07.04.2025 | 17.04.2025 | 283.04 TRL | |
| #103342855 | - | 07.04.2025 | - | 231.82 TRL | |
| #103342949 | - | 07.04.2025 | - | 50.00 TRL | |
| #103342670 | - | 06.04.2025 | - | 272.73 TRL | |
| #103209767 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 05.04.2025 | - | 139.65 TRL | |
| #103342566 | - | 05.04.2025 | - | 301.98 TRL | |
| #103342793 | - | 05.04.2025 | - | 136.36 TRL | |
| #103342914 | - | 05.04.2025 | - | 159.09 TRL | |
| #103083590 | - | 04.04.2025 | - | 1,923.73 TRL | |
| #103210206 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 04.04.2025 | - | 1,329.93 TRL | |
| #103342511 | - | 04.04.2025 | - | 209.09 TRL | |
| #103342987 | - | 04.04.2025 | - | 338.61 TRL | |
| #103342451 | - | 03.04.2025 | - | 325.00 TRL | |
| #103342881 | - | 03.04.2025 | - | 833.33 TRL | |
| #103017310 | - | 31.03.2025 | 11.04.2025 | 489.47 TRL | |
| #103341025 | - | 30.03.2025 | - | 454.55 TRL | |
| #103342331 | - | 30.03.2025 | - | 281.82 TRL | |
| #103341062 | - | 29.03.2025 | - | 945.45 TRL | |
| #103341218 | - | 29.03.2025 | - | 333.33 TRL | |
| #103341261 | - | 29.03.2025 | - | 833.33 TRL | |
| #103341339 | - | 29.03.2025 | - | 333.33 TRL | |
| #103020107 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 28.03.2025 | 27.04.2025 | 7,181.44 TRL | |
| #103020359 | ERKEM ELEKTRİK TELEKOMİNİKASYON SAN. TİC.LTD ŞTİ. | 28.03.2025 | - | 986.67 TRL | |
| #103020563 | ZAFER CIVATA SOMUN BAĞLANTI ELEM. TİC. PAZ. ZAFER KASAP | 28.03.2025 | - | 875.00 TRL |