Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #118726279 | - | 29.03.2026 | - | 422.73 TRL | |
| #118726306 | - | 28.03.2026 | - | 240.91 TRL | |
| #118167691 | ARAS KARGO YURT İÇİ YURT DIŞI TAŞIMACILIK A.Ş. | 27.03.2026 | - | 193.26 TRL | |
| #118416070 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 27.03.2026 | - | 1,552.50 EUR | |
| #118418179 | PORT KARGO VE LOJİSTİK A.Ş. | 27.03.2026 | - | 142.23 TRL | |
| #118726115 | - | 27.03.2026 | - | 422.73 TRL | |
| #118098241 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 26.03.2026 | - | 3,335.70 TRL | |
| #118726218 | - | 26.03.2026 | - | 460.40 TRL | |
| #118726371 | - | 26.03.2026 | - | 313.64 TRL | |
| #118093001 | Yurtiçi Kargo Servisi A.Ş. | 25.03.2026 | 01.04.2026 | 182.87 TRL | |
| #118726401 | - | 25.03.2026 | - | 218.18 TRL | |
| #118726445 | - | 25.03.2026 | - | 281.82 TRL | |
| #117968597 | TUĞÇE GÖNEY | 24.03.2026 | 24.03.2026 | 4,500.00 TRL | |
| #118726340 | - | 24.03.2026 | - | 454.55 TRL | |
| #117955506 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 23.03.2026 | 23.03.2026 | 1,495.00 USD | |
| #117955867 | - | 23.03.2026 | - | 5,713.64 TRL | |
| #118093053 | AYHAN KOLUKISA | 23.03.2026 | - | 1,666.67 TRL | |
| #118727797 | - | 23.03.2026 | - | 381.82 TRL | |
| #118726519 | - | 22.03.2026 | - | 336.63 TRL | |
| #118169797 | - | 21.03.2026 | - | 1,136.37 TRL | |
| #118726627 | - | 21.03.2026 | - | 972.73 TRL | |
| #118726701 | - | 21.03.2026 | - | 833.33 TRL | |
| #118727764 | - | 21.03.2026 | - | 254.54 TRL | |
| #118726737 | - | 20.03.2026 | - | 954.55 TRL | |
| #118169403 | - | 19.03.2026 | - | 297.03 TRL |