Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #91891550 | - | 02.08.2024 | - | 400.00 TRL | |
| #91891621 | - | 02.08.2024 | - | 122.73 TRL | |
| #91891679 | - | 02.08.2024 | - | 400.00 TRL | |
| #92737435 | - | 01.08.2024 | - | 833.33 TRL | |
| #92737625 | - | 01.08.2024 | - | 833.33 TRL | |
| #92737839 | - | 01.08.2024 | - | 833.33 TRL | |
| #92737967 | - | 01.08.2024 | - | 416.67 TRL | |
| #91891121 | - | 01.08.2024 | - | 300.00 TRL | |
| #91891189 | - | 01.08.2024 | - | 182.50 TRL | |
| #91640450 | - | 31.07.2024 | - | 245.45 TRL | |
| #91882897 | - | 31.07.2024 | 12.08.2024 | 401.29 TRL | |
| #91887865 | - | 31.07.2024 | - | 268.18 TRL | |
| #91888031 | - | 31.07.2024 | - | 605.90 TRL | |
| #91891324 | - | 31.07.2024 | - | 181.82 TRL | |
| #91640497 | - | 30.07.2024 | - | 172.73 TRL | |
| #91888171 | - | 30.07.2024 | - | 833.33 TRL | |
| #91489818 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 29.07.2024 | 29.07.2024 | 1,690.00 USD | |
| #91619837 | NEKTAR ÖZEL EĞİTİM ORTAK SAĞLIK GÜVENLİK BİRİMİ SAĞLIK TİC.LTD. ŞTİ. | 29.07.2024 | - | 1,500.00 TRL | |
| #91888296 | - | 29.07.2024 | - | 485.15 TRL | |
| #91888339 | - | 29.07.2024 | - | 100.00 TRL | |
| #91891257 | - | 29.07.2024 | - | 281.82 TRL | |
| #91887929 | - | 28.07.2024 | - | 309.09 TRL | |
| #91888406 | - | 28.07.2024 | - | 150.00 TRL | |
| #91640544 | - | 26.07.2024 | - | 416.67 TRL | |
| #91888474 | - | 26.07.2024 | - | 163.64 TRL |