Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #91400544 | - | 09.07.2024 | - | 281.82 TRL | |
| #91400495 | - | 08.07.2024 | - | 100.00 TRL | |
| #91890743 | - | 08.07.2024 | - | 333.33 TRL | |
| #91890792 | - | 08.07.2024 | - | 416.67 TRL | |
| #91891077 | - | 06.07.2024 | - | 177.27 TRL | |
| #90565803 | - | 05.07.2024 | - | 179.23 TRL | |
| #90634011 | - | 05.07.2024 | - | 14,268.19 TRL | |
| #91400580 | - | 05.07.2024 | - | 245.45 TRL | |
| #91891035 | - | 05.07.2024 | - | 259.09 TRL | |
| #90466149 | PROCOM TEKNOLOJİ VE İLETİŞİM SİS.İTH.İHR.TİC.LTD.ŞTİ. | 04.07.2024 | - | 167,370.88 TRL | |
| #90466275 | - | 04.07.2024 | 16.07.2024 | 771.21 TRL | |
| #90469130 | - | 04.07.2024 | - | 154.55 TRL | |
| #91890894 | - | 04.07.2024 | - | 318.64 TRL | |
| #90466372 | Yurtiçi Kargo Servisi A.Ş. | 03.07.2024 | 17.07.2024 | 198.91 TRL | |
| #90468915 | - | 03.07.2024 | - | 321.22 TRL | |
| #91887536 | - | 03.07.2024 | - | 427.27 TRL | |
| #91890999 | - | 03.07.2024 | - | 363.64 TRL | |
| #90250856 | İNT-EL İNTERNATİONAL ELEKTRONİK SANAYİ VE TİCARET LİMİTED ŞİRKETİ | 02.07.2024 | - | 2,426.65 TRL | |
| #90271405 | - | 02.07.2024 | - | 122.73 TRL | |
| #90275112 | PERPA OTOMASYON ELEKTRİK ELEKTRONİK İTHALAT İHRACAT SANAYİ TİCARET LİMİTED ŞİRKETİ | 02.07.2024 | 02.07.2024 | 13,260.00 TRL | |
| #91887379 | - | 02.07.2024 | - | 833.33 TRL | |
| #91887608 | - | 02.07.2024 | - | 472.73 TRL | |
| #91891370 | - | 02.07.2024 | - | 83.33 TRL | |
| #90187786 | - | 01.07.2024 | - | 128.71 TRL | |
| #90250688 | - | 01.07.2024 | - | 3,982.95 TRL |