Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #89029350 | - | 26.05.2024 | - | 833.33 TRL | |
| #89029143 | - | 25.05.2024 | - | 181.82 TRL | |
| #89029217 | - | 25.05.2024 | - | 427.27 TRL | |
| #88684245 | - | 25.05.2024 | 05.06.2024 | 473.90 TRL | |
| #88684322 | - | 25.05.2024 | 05.06.2024 | 440.05 TRL | |
| #88684442 | - | 25.05.2024 | 05.06.2024 | 548.36 TRL | |
| #88684528 | - | 25.05.2024 | 05.06.2024 | 1,194.30 TRL | |
| #88684574 | - | 25.05.2024 | 05.06.2024 | 307.95 TRL | |
| #89028736 | - | 24.05.2024 | - | 245.45 TRL | |
| #89029658 | - | 24.05.2024 | - | 465.35 TRL | |
| #88937744 | - | 24.05.2024 | - | 109.09 TRL | |
| #89027078 | - | 23.05.2024 | - | 450.91 TRL | |
| #89028465 | - | 23.05.2024 | - | 108.91 TRL | |
| #89028622 | - | 23.05.2024 | - | 250.00 TRL | |
| #89028674 | - | 23.05.2024 | - | 207.92 TRL | |
| #88459942 | ERTUĞRUL GAZİ SÖZGEN EGESES İLETİŞİM SİSTEMLERİ SANAYİ VE TİCARET | 23.05.2024 | 23.05.2024 | 1,400.00 TRL | |
| #88571003 | - | 23.05.2024 | - | 833.33 TRL | |
| #88571084 | - | 23.05.2024 | - | 181.82 TRL | |
| #89027624 | - | 22.05.2024 | - | 168.18 TRL | |
| #89027972 | - | 22.05.2024 | - | 113.64 TRL | |
| #89028412 | - | 21.05.2024 | - | 132.67 TRL | |
| #89028519 | - | 21.05.2024 | - | 990.00 TRL | |
| #88407809 | BTS YANGIN GÜVENLİK YAPI TEKNOLOJİLERİ SAN.VE TİC.LTD.ŞTİ. | 21.05.2024 | - | 1,048,059.52 TRL | |
| #88409398 | K2M Yazılım Sanayi ve Ticaret Limited Şirketi | 21.05.2024 | 21.05.2024 | 195.00 USD | |
| #88570506 | - | 21.05.2024 | - | 113.64 TRL |