Alış Faturaları 5627
Yeni Alış Faturası
| Fatura No | Tedarikçi | Tarih | Vade | Toplam | İşlem |
|---|---|---|---|---|---|
| #87533755 | - | 13.04.2024 | - | 166.67 TRL | |
| #87533877 | - | 13.04.2024 | - | 236.36 TRL | |
| #86720120 | - | 11.04.2024 | - | 190.00 TRL | |
| #87531556 | - | 11.04.2024 | - | 833.33 TRL | |
| #87533458 | - | 11.04.2024 | - | 400.00 TRL | |
| #86464474 | Yurtiçi Kargo Servisi A.Ş. | 09.04.2024 | 15.04.2024 | 549.72 TRL | |
| #87531335 | - | 09.04.2024 | - | 100.00 TRL | |
| #86371691 | İNT-EL İNTERNATİONAL ELEKTRONİK SANAYİ VE TİCARET LİMİTED ŞİRKETİ | 08.04.2024 | - | 1,725.33 TRL | |
| #87531211 | - | 08.04.2024 | - | 322.73 TRL | |
| #87531253 | - | 08.04.2024 | - | 208.33 TRL | |
| #86371745 | - | 07.04.2024 | - | 144.13 TRL | |
| #87531025 | - | 07.04.2024 | - | 833.33 TRL | |
| #87531093 | - | 07.04.2024 | - | 490.91 TRL | |
| #87531163 | - | 07.04.2024 | - | 83.33 TRL | |
| #87533490 | - | 06.04.2024 | - | 159.09 TRL | |
| #86261991 | - | 05.04.2024 | - | 166.67 TRL | |
| #86276720 | - | 05.04.2024 | 15.04.2024 | 354.38 TRL | |
| #87533527 | - | 05.04.2024 | - | 677.27 TRL | |
| #86178752 | İNFOTEK ELEKTRONİK SANAYİ VE TİCARET A.Ş. | 04.04.2024 | - | 1,095.35 TRL | |
| #86246753 | - | 04.04.2024 | - | 291.08 TRL | |
| #86263042 | - | 04.04.2024 | - | 159.09 TRL | |
| #86263098 | - | 04.04.2024 | - | 833.33 TRL | |
| #86265051 | OJC FİBER OPTİK SAN.VE DIŞ TİC. VE LTD.ŞTİ. | 04.04.2024 | - | 1,632.50 TRL | |
| #87519303 | - | 04.04.2024 | - | 833.33 TRL | |
| #86120915 | RM ELEKTRİK ELEKTRONİK KOM.VE İNŞ.SAN.TİC.LTD.ŞTİ. | 03.04.2024 | - | 164,130.00 TRL |