Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #92737118 | - | 19.08.2024 | - | 1,500.00 TRL | |
| #93524324 | - | 18.08.2024 | - | 709.11 TRL | |
| #93526064 | - | 18.08.2024 | - | 1,845.45 TRL | |
| #92919331 | - | 17.08.2024 | - | 266.67 TRL | |
| #92919362 | - | 17.08.2024 | - | 367.33 TRL | |
| #93523870 | - | 17.08.2024 | - | 704.55 TRL | |
| #93524241 | - | 17.08.2024 | - | 634.55 TRL | |
| #93524376 | - | 17.08.2024 | - | 291.67 TRL | |
| #92737877 | - | 16.08.2024 | - | 416.67 TRL | |
| #92919421 | - | 16.08.2024 | - | 250.00 TRL | |
| #93525379 | - | 16.08.2024 | - | 833.33 TRL | |
| #92737676 | - | 15.08.2024 | - | 416.67 TRL | |
| #93524832 | - | 15.08.2024 | - | 281.82 TRL | |
| #93524925 | - | 15.08.2024 | - | 204.55 TRL | |
| #92523951 | NETSER KOMUNIKASYON SAN. VE TIC. A.S. | 15.08.2024 | - | 27,681.91 TRL | |
| #92394235 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 14.08.2024 | 14.08.2024 | 870.00 USD | |
| #92521959 | Yurtiçi Kargo Servisi A.Ş. | 14.08.2024 | 19.08.2024 | 266.34 TRL | |
| #92737792 | - | 13.08.2024 | - | 833.33 TRL | |
| #93525180 | - | 13.08.2024 | - | 833.33 TRL | |
| #92333661 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 13.08.2024 | 12.09.2024 | 419.00 TRL | |
| #92737220 | - | 12.08.2024 | - | 454.55 TRL | |
| #93524187 | - | 12.08.2024 | - | 296.04 TRL | |
| #93526131 | - | 11.08.2024 | - | 502.06 TRL | |
| #92737576 | - | 09.08.2024 | - | 833.33 TRL | |
| #92226038 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 09.08.2024 | 09.08.2024 | 295.00 USD |