Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #87782106 | BASIMEVİ REKLAM PROMOSYON HİZMETLERİ VE DİJİYAL BASKI LTD.ŞTİ. | 08.05.2024 | - | 700.00 TRL | |
| #87782184 | Yurtiçi Kargo Servisi A.Ş. | 08.05.2024 | 20.05.2024 | 1,515.93 TRL | |
| #89027689 | - | 07.05.2024 | - | 83.33 TRL | |
| #89027740 | - | 07.05.2024 | - | 62.50 TRL | |
| #89027785 | - | 07.05.2024 | - | 354.55 TRL | |
| #89028573 | - | 07.05.2024 | - | 20.83 TRL | |
| #89028799 | - | 07.05.2024 | - | 833.33 TRL | |
| #87730825 | KRK TEKNOLOJİ - HALİL İBRAHİM KORKMAZ | 07.05.2024 | 06.06.2024 | 3,447.59 TRL | |
| #87731160 | - | 07.05.2024 | 17.05.2024 | 362.40 TRL | |
| #87781151 | MN ILETISIM SANAYI VE TICARET A.S. | 07.05.2024 | - | 26,511.17 TRL | |
| #88570827 | - | 07.05.2024 | - | 833.33 TRL | |
| #87731654 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 06.05.2024 | - | 7,104.24 TRL | |
| #88570936 | - | 06.05.2024 | - | 416.67 TRL | |
| #87530976 | - | 05.05.2024 | - | 757.43 TRL | |
| #87519539 | - | 03.05.2024 | - | 833.33 TRL | |
| #87530869 | - | 03.05.2024 | - | 833.33 TRL | |
| #87530927 | - | 03.05.2024 | - | 339.11 TRL | |
| #87399665 | - | 02.05.2024 | - | 123.64 TRL | |
| #87400381 | TEKMAR ÖNCÜ BÜRO MAKİNALARI SAN. VE TİC. A.Ş. | 02.05.2024 | - | 4.36 USD | |
| #87530750 | - | 02.05.2024 | - | 58.33 TRL | |
| #87530812 | - | 02.05.2024 | - | 177.27 TRL | |
| #87533371 | - | 02.05.2024 | - | 833.33 TRL | |
| #87533832 | - | 02.05.2024 | - | 83.33 TRL | |
| #87731001 | - | 02.05.2024 | - | 4,775.00 TRL | |
| #87375995 | İSMAİL AVAR | 01.05.2024 | - | 17,916.67 TRL |