Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #118733441 | - | 06.04.2026 | - | 495.05 TRL | |
| #118733413 | - | 04.04.2026 | - | 827.27 TRL | |
| #119996925 | - | 04.04.2026 | - | 1,318.18 TRL | |
| #119997024 | - | 04.04.2026 | - | 336.36 TRL | |
| #118419208 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 03.04.2026 | 03.04.2026 | 24,000.00 TRL | |
| #118722335 | AKELSA AYDINLATMA ELEKTRİK ENERJİ SANAYİ VE TİCARET LİMİTED ŞİRKETİ | 03.04.2026 | 03.04.2026 | 49,011.79 TRL | |
| #118733292 | - | 03.04.2026 | - | 278.22 TRL | |
| #118733322 | - | 03.04.2026 | - | 490.91 TRL | |
| #119996998 | - | 03.04.2026 | - | 409.09 TRL | |
| #118419788 | D-MARKET ELEKTRONİK HİZMETLER VE TİCARET ANONİM ŞİRKETİ | 02.04.2026 | - | 41.58 TRL | |
| #118729006 | - | 02.04.2026 | - | 613.86 TRL | |
| #118420011 | - | 01.04.2026 | - | 248.33 TRL | |
| #118442332 | SA-FE Bilgisayar Ltd. Şti. | 01.04.2026 | - | 4,128.00 USD | |
| #118726184 | - | 01.04.2026 | - | 218.18 TRL | |
| #118728959 | - | 01.04.2026 | - | 321.78 TRL | |
| #118418692 | - | 31.03.2026 | 13.04.2026 | 684.74 TRL | |
| #118418765 | - | 31.03.2026 | 17.04.2026 | 1,395.36 TRL | |
| #118418847 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 31.03.2026 | 31.03.2026 | 3,000.00 TRL | |
| #118418942 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 31.03.2026 | - | 134.14 TRL | |
| #118726245 | - | 31.03.2026 | - | 218.18 TRL | |
| #118419493 | BALDEM ELK.MLZ.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. | 30.03.2026 | 30.03.2026 | 5,000.00 TRL | |
| #118421470 | ORTAKLAR MEKANİK-HALİL BAKIR | 30.03.2026 | 03.04.2026 | 4,750.00 TRL | |
| #118424404 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 30.03.2026 | - | 3,285.09 TRL | |
| #118727967 | - | 30.03.2026 | - | 150.00 TRL | |
| #118727999 | - | 30.03.2026 | - | 2,585.12 TRL |