Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #91888961 | - | 19.07.2024 | - | 409.09 TRL | |
| #91889986 | - | 19.07.2024 | - | 168.18 TRL | |
| #91890179 | - | 18.07.2024 | - | 833.33 TRL | |
| #91890221 | - | 18.07.2024 | - | 390.91 TRL | |
| #91399916 | - | 17.07.2024 | - | 915.45 TRL | |
| #91400411 | - | 17.07.2024 | - | 833.33 TRL | |
| #91400771 | - | 17.07.2024 | - | 866.34 TRL | |
| #91890283 | - | 17.07.2024 | - | 340.91 TRL | |
| #91179306 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 16.07.2024 | 16.07.2024 | 695.00 USD | |
| #91179541 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 15.07.2024 | 14.08.2024 | 9,021.71 TRL | |
| #91400055 | - | 14.07.2024 | - | 1,250.00 TRL | |
| #91890419 | - | 14.07.2024 | - | 455.45 TRL | |
| #91890548 | - | 14.07.2024 | - | 1,131.82 TRL | |
| #91890356 | - | 13.07.2024 | - | 413.36 TRL | |
| #91890944 | - | 13.07.2024 | - | 574.26 TRL | |
| #90858091 | İNT-EL İNTERNATİONAL ELEKTRONİK SANAYİ VE TİCARET LİMİTED ŞİRKETİ | 12.07.2024 | - | 278.85 TRL | |
| #91890483 | - | 12.07.2024 | - | 290.91 TRL | |
| #91890618 | - | 12.07.2024 | - | 833.33 TRL | |
| #90763801 | - | 11.07.2024 | - | 930.38 TRL | |
| #91400459 | - | 11.07.2024 | - | 454.55 TRL | |
| #91400729 | - | 11.07.2024 | - | 138.61 TRL | |
| #90803944 | Yurtiçi Kargo Servisi A.Ş. | 10.07.2024 | 16.07.2024 | 156.89 TRL | |
| #91890690 | - | 10.07.2024 | - | 1,378.32 TRL | |
| #91890840 | - | 10.07.2024 | - | 172.73 TRL | |
| #91400260 | - | 09.07.2024 | - | 833.33 TRL |