Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #96237004 | - | 02.10.2024 | - | 309.09 TRL | |
| #96234462 | - | 01.10.2024 | - | 833.33 TRL | |
| #96237136 | - | 01.10.2024 | - | 152.46 TRL | |
| #94602174 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 30.09.2024 | - | 1,500.00 TRL | |
| #94602583 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 30.09.2024 | 30.09.2024 | 1,960.00 USD | |
| #94741495 | - | 30.09.2024 | 11.10.2024 | 387.94 TRL | |
| #95112812 | - | 28.09.2024 | - | 833.33 TRL | |
| #95111641 | - | 27.09.2024 | - | 500.91 TRL | |
| #95112485 | - | 27.09.2024 | - | 833.33 TRL | |
| #94740850 | - | 25.09.2024 | 07.10.2024 | 281.91 TRL | |
| #94741135 | - | 25.09.2024 | 07.10.2024 | 520.00 TRL | |
| #94741219 | - | 25.09.2024 | 07.10.2024 | 448.09 TRL | |
| #94741283 | - | 25.09.2024 | 07.10.2024 | 502.06 TRL | |
| #94741378 | - | 25.09.2024 | 07.10.2024 | 414.15 TRL | |
| #95111791 | - | 24.09.2024 | - | 322.73 TRL | |
| #95112592 | - | 24.09.2024 | - | 313.86 TRL | |
| #95112705 | - | 24.09.2024 | - | 833.33 TRL | |
| #95112782 | - | 23.09.2024 | - | 250.00 TRL | |
| #95112453 | - | 22.09.2024 | - | 245.45 TRL | |
| #95111515 | - | 21.09.2024 | - | 56.25 TRL | |
| #95111689 | - | 21.09.2024 | - | 45.00 TRL | |
| #95112741 | - | 21.09.2024 | - | 833.33 TRL | |
| #94176877 | - | 20.09.2024 | - | 290.91 TRL | |
| #95111717 | - | 20.09.2024 | - | 209.09 TRL | |
| #95112417 | - | 20.09.2024 | - | 833.33 TRL |