Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #101996900 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 06.03.2025 | - | 878.28 TRL | |
| #102068712 | - | 06.03.2025 | - | 149.52 TRL | |
| #102272984 | - | 06.03.2025 | - | 104.17 TRL | |
| #102273055 | - | 06.03.2025 | - | 209.09 TRL | |
| #102273817 | - | 06.03.2025 | - | 368.18 TRL | |
| #101996061 | Yurtiçi Kargo Servisi A.Ş. | 05.03.2025 | 10.03.2025 | 442.27 TRL | |
| #102273152 | - | 05.03.2025 | - | 833.33 TRL | |
| #102273676 | - | 05.03.2025 | - | 247.52 TRL | |
| #102273520 | - | 04.03.2025 | - | 718.18 TRL | |
| #102273556 | - | 04.03.2025 | - | 163.64 TRL | |
| #101722815 | - | 03.03.2025 | - | 168.32 TRL | |
| #101738601 | - | 03.03.2025 | - | 750.00 TRL | |
| #102273370 | - | 03.03.2025 | - | 166.67 TRL | |
| #102273589 | - | 03.03.2025 | - | 590.91 TRL | |
| #102273632 | - | 03.03.2025 | - | 833.33 TRL | |
| #102273470 | - | 02.03.2025 | - | 1,113.64 TRL | |
| #102079577 | UZMAN KAYNAK - FERDİ GÜVENÇLİ | 01.03.2025 | 01.03.2025 | 1,000.00 TRL | |
| #102273340 | - | 01.03.2025 | - | 125.00 TRL | |
| #102273434 | - | 01.03.2025 | - | 381.82 TRL | |
| #101716756 | Yurtiçi Kargo Servisi A.Ş. | 28.02.2025 | 07.03.2025 | 254.66 TRL | |
| #101717411 | - | 28.02.2025 | 11.03.2025 | 489.47 TRL | |
| #101996295 | BİLSAM TEKNOLOJİ ÜRÜNLERİ DAĞITIM SAN. VE TİC. LTD ŞTİ | 28.02.2025 | - | 16.54 USD | |
| #101997077 | CANOVATE ELEKTRONİK ENDÜSTRİ VE TİC.A.Ş. | 28.02.2025 | 30.03.2025 | 1,192.11 USD | |
| #102070235 | ZİRAAT FİLO YÖNETİMİ VE MOBİLİTE ÇÖZÜMLER A.Ş. | 28.02.2025 | - | 4,652.42 TRL | |
| #102080159 | - | 28.02.2025 | - | 833.33 TRL |