Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #118169597 | - | 19.03.2026 | - | 272.28 TRL | |
| #118169638 | - | 19.03.2026 | - | 217.82 TRL | |
| #118728049 | - | 19.03.2026 | - | 409.09 TRL | |
| #118727667 | - | 18.03.2026 | - | 168.18 TRL | |
| #118727694 | - | 18.03.2026 | - | 450.00 TRL | |
| #118727715 | - | 18.03.2026 | - | 509.09 TRL | |
| #118169522 | - | 17.03.2026 | - | 336.36 TRL | |
| #118728097 | - | 17.03.2026 | - | 436.36 TRL | |
| #118727731 | - | 16.03.2026 | - | 833.33 TRL | |
| #118727930 | - | 16.03.2026 | - | 416.67 TRL | |
| #118728149 | - | 15.03.2026 | - | 340.91 TRL | |
| #118728193 | - | 15.03.2026 | - | 594.06 TRL | |
| #118728312 | - | 15.03.2026 | - | 666.58 TRL | |
| #118728480 | - | 15.03.2026 | - | 350.00 TRL | |
| #118169341 | - | 14.03.2026 | - | 266.34 TRL | |
| #118169886 | - | 14.03.2026 | - | 465.35 TRL | |
| #118728393 | - | 14.03.2026 | - | 404.55 TRL | |
| #118728436 | - | 14.03.2026 | - | 709.09 TRL | |
| #118728514 | - | 14.03.2026 | - | 1,000.00 TRL | |
| #117635419 | EGETEM ELEKTRİK İNŞ.SAN.VE TİC.LTD.ŞTİ. | 13.03.2026 | 13.03.2026 | 15,500.00 TRL | |
| #118169119 | - | 13.03.2026 | - | 1,135.18 TRL | |
| #118169212 | - | 13.03.2026 | - | 313.18 TRL | |
| #118169278 | - | 13.03.2026 | - | 494.40 TRL | |
| #118169446 | - | 13.03.2026 | - | 618.18 TRL | |
| #118169693 | - | 13.03.2026 | - | 579.21 TRL |