Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #92919398 | - | 27.08.2024 | - | 148.57 TRL | |
| #93525523 | - | 27.08.2024 | - | 416.67 TRL | |
| #92839478 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 26.08.2024 | 26.08.2024 | 195.00 USD | |
| #92865688 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 26.08.2024 | 25.09.2024 | 4,171.12 TRL | |
| #92865834 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 26.08.2024 | 25.09.2024 | 8,614.71 TRL | |
| #92898809 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 26.08.2024 | - | 109.17 TRL | |
| #92899388 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 26.08.2024 | - | 4,548.32 TRL | |
| #93525437 | - | 26.08.2024 | - | 159.09 TRL | |
| #93217678 | - | 25.08.2024 | 05.09.2024 | 413.55 TRL | |
| #93217866 | - | 25.08.2024 | 05.09.2024 | 447.50 TRL | |
| #93217925 | - | 25.08.2024 | 05.09.2024 | 518.58 TRL | |
| #93217984 | - | 25.08.2024 | 05.09.2024 | 447.50 TRL | |
| #93218040 | - | 25.08.2024 | 05.09.2024 | 282.06 TRL | |
| #93524531 | - | 25.08.2024 | - | 354.55 TRL | |
| #93524775 | - | 24.08.2024 | - | 241.45 TRL | |
| #93525139 | - | 24.08.2024 | - | 833.33 TRL | |
| #92828510 | - | 23.08.2024 | - | 11.55 TRL | |
| #92919015 | - | 23.08.2024 | - | 281.82 TRL | |
| #93524708 | - | 22.08.2024 | - | 390.91 TRL | |
| #93524880 | - | 21.08.2024 | - | 272.73 TRL | |
| #93524964 | - | 20.08.2024 | - | 90.91 TRL | |
| #93525043 | - | 20.08.2024 | - | 833.33 TRL | |
| #92737918 | - | 19.08.2024 | - | 416.67 TRL | |
| #92919477 | - | 19.08.2024 | - | 530.44 TRL | |
| #93524141 | - | 19.08.2024 | - | 168.18 TRL |