Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #119996867 | - | 15.04.2026 | - | 463.64 TRL | |
| #119064304 | - | 14.04.2026 | - | 450.00 TRL | |
| #119996703 | - | 14.04.2026 | - | 509.09 TRL | |
| #119997071 | - | 14.04.2026 | - | 524.75 TRL | |
| #119064203 | - | 13.04.2026 | - | 454.55 TRL | |
| #119064353 | - | 12.04.2026 | - | 332.67 TRL | |
| #119995649 | - | 12.04.2026 | - | 833.33 TRL | |
| #119996327 | - | 11.04.2026 | - | 604.55 TRL | |
| #119996902 | - | 11.04.2026 | - | 181.82 TRL | |
| #119064103 | - | 10.04.2026 | - | 625.00 TRL | |
| #119064252 | - | 10.04.2026 | - | 58.33 TRL | |
| #119996760 | - | 10.04.2026 | - | 681.82 TRL | |
| #119996791 | - | 10.04.2026 | - | 326.73 TRL | |
| #118723884 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 09.04.2026 | 09.05.2026 | 1,915.86 TRL | |
| #119996729 | - | 09.04.2026 | - | 436.36 TRL | |
| #118724119 | Yurtiçi Kargo Servisi A.Ş. | 08.04.2026 | 15.04.2026 | 1,100.68 TRL | |
| #118733375 | - | 08.04.2026 | - | 104.17 TRL | |
| #118733470 | - | 08.04.2026 | - | 450.50 TRL | |
| #119995687 | - | 08.04.2026 | - | 1,666.67 TRL | |
| #119997224 | - | 08.04.2026 | - | 613.64 TRL | |
| #118723989 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 07.04.2026 | 07.05.2026 | 5,548.94 TRL | |
| #118724062 | RANDA TEKNOLOJİ SAN.TİC.A.Ş | 07.04.2026 | - | 2,033.34 TRL | |
| #118724249 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 07.04.2026 | - | 515.28 TRL | |
| #119996979 | - | 07.04.2026 | - | 336.36 TRL | |
| #118724172 | - | 06.04.2026 | 16.04.2026 | 549.73 TRL |