Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #94176261 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 19.09.2024 | - | 290.66 TRL | |
| #95111563 | - | 19.09.2024 | - | 345.45 TRL | |
| #95112552 | - | 19.09.2024 | - | 534.65 TRL | |
| #95111982 | - | 18.09.2024 | - | 290.91 TRL | |
| #95112027 | - | 18.09.2024 | - | 229.09 TRL | |
| #94176819 | - | 17.09.2024 | - | 186.36 TRL | |
| #95111753 | - | 17.09.2024 | - | 416.67 TRL | |
| #95112672 | - | 17.09.2024 | - | 833.33 TRL | |
| #95112369 | - | 16.09.2024 | - | 833.33 TRL | |
| #95112638 | - | 16.09.2024 | - | 227.27 TRL | |
| #93875109 | - | 13.09.2024 | - | 833.33 TRL | |
| #95111823 | - | 13.09.2024 | - | 309.09 TRL | |
| #93859649 | ELİZ HOME HALI EV TEKSTİLİ SAN VE TİC LTD ŞTİ | 12.09.2024 | - | 652.05 TRL | |
| #93875153 | - | 12.09.2024 | - | 227.27 TRL | |
| #95111861 | - | 12.09.2024 | - | 326.73 TRL | |
| #95112305 | - | 12.09.2024 | - | 833.33 TRL | |
| #95111950 | - | 11.09.2024 | - | 145.45 TRL | |
| #93859466 | MN ILETISIM SANAYI VE TICARET A.S. | 10.09.2024 | - | 6,815.98 TRL | |
| #93873251 | - | 10.09.2024 | - | 833.33 TRL | |
| #93875216 | - | 10.09.2024 | - | 138.61 TRL | |
| #95111598 | - | 10.09.2024 | - | 433.64 TRL | |
| #93859047 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 09.09.2024 | - | 6,613.74 TRL | |
| #95111912 | - | 09.09.2024 | - | 463.64 TRL | |
| #93875069 | - | 08.09.2024 | - | 416.67 TRL | |
| #95112067 | - | 08.09.2024 | - | 300.00 TRL |