Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #101123570 | - | 11.02.2025 | - | 181.82 TRL | |
| #101123755 | - | 11.02.2025 | - | 400.00 TRL | |
| #101123813 | - | 11.02.2025 | - | 198.05 TRL | |
| #102080660 | - | 10.02.2025 | - | 222.73 TRL | |
| #100850262 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 10.02.2025 | 11.04.2025 | 194.28 TRL | |
| #100885640 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 10.02.2025 | - | 1,303.02 TRL | |
| #101123620 | - | 10.02.2025 | - | 256.82 TRL | |
| #101123863 | - | 10.02.2025 | - | 207.92 TRL | |
| #100828183 | BALDEM ELK.MLZ.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 07.02.2025 | 07.02.2025 | 760.00 TRL | |
| #101123672 | - | 07.02.2025 | - | 232.67 TRL | |
| #100733066 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 06.02.2025 | - | 236.16 TRL | |
| #100827257 | - | 06.02.2025 | - | 908.33 TRL | |
| #100676087 | - | 05.02.2025 | 17.02.2025 | 467.29 TRL | |
| #100679854 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 05.02.2025 | - | 1,717.13 TRL | |
| #100825583 | - | 05.02.2025 | - | 509.09 TRL | |
| #100824963 | - | 04.02.2025 | - | 833.33 TRL | |
| #100825477 | - | 04.02.2025 | - | 336.36 TRL | |
| #100549378 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 31.01.2025 | 02.03.2025 | 5,868.81 TRL | |
| #100549532 | - | 31.01.2025 | 11.02.2025 | 460.53 TRL | |
| #100549772 | - | 31.01.2025 | - | 141.05 TRL | |
| #100549823 | Yurtiçi Kargo Servisi A.Ş. | 31.01.2025 | 05.02.2025 | 538.21 TRL | |
| #100565220 | İZMİR BÜYÜKŞEHİR BELEDİYESİ METRO İŞLETMECİLİĞİ TAŞ.İNŞ.SAN.VE TİC.A.Ş. | 31.01.2025 | - | 56.88 TRL | |
| #100826495 | - | 31.01.2025 | - | 166.67 TRL | |
| #100825656 | - | 30.01.2025 | - | 150.00 TRL | |
| #100826300 | - | 30.01.2025 | - | 125.00 TRL |