Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #96805397 | - | 04.11.2024 | - | 890.10 TRL | |
| #97789193 | - | 01.11.2024 | - | 200.00 TRL | |
| #97789410 | - | 01.11.2024 | - | 390.91 TRL | |
| #97789496 | - | 01.11.2024 | - | 222.73 TRL | |
| #96805164 | - | 01.11.2024 | - | 334.65 TRL | |
| #96805227 | - | 01.11.2024 | - | 217.82 TRL | |
| #96805304 | - | 01.11.2024 | - | 467.35 TRL | |
| #96220480 | - | 31.10.2024 | 11.11.2024 | 387.94 TRL | |
| #96221643 | - | 31.10.2024 | - | 138.61 TRL | |
| #96234412 | - | 31.10.2024 | - | 833.33 TRL | |
| #96236789 | - | 31.10.2024 | - | 41.67 TRL | |
| #96237052 | - | 31.10.2024 | - | 200.00 TRL | |
| #96103748 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.10.2024 | - | 1,500.00 TRL | |
| #96221953 | - | 30.10.2024 | - | 318.18 TRL | |
| #96222291 | - | 30.10.2024 | - | 138.61 TRL | |
| #96235115 | - | 30.10.2024 | - | 1,024.75 TRL | |
| #96235192 | - | 30.10.2024 | - | 333.33 TRL | |
| #96235000 | - | 29.10.2024 | - | 150.00 TRL | |
| #96103644 | - | 28.10.2024 | - | 113.77 TRL | |
| #96221709 | - | 28.10.2024 | - | 345.45 TRL | |
| #96221875 | - | 28.10.2024 | - | 154.55 TRL | |
| #96234824 | - | 28.10.2024 | - | 833.33 TRL | |
| #96235063 | - | 27.10.2024 | - | 391.09 TRL | |
| #96235557 | - | 26.10.2024 | - | 131.82 TRL | |
| #96235609 | - | 26.10.2024 | - | 165.45 TRL |