TÜM FATURALAR:BUROK 56 NO.LU S.S. TAŞ.KOOP.-Total
TÜM FATURALAR:BUROK 56 NO.LU S.S. TAŞ.KOOP.-Total 60
| # | Dönem | Alım Yeri | Cari Kod | Firma | Miktar | Toplam | İskonto | KDV %20 | Genel Toplam | İşlem |
|---|---|---|---|---|---|---|---|---|---|---|
|
1 |
20241201 |
Total |
115,81 |
4.223,07 |
0,00 |
844,61 |
5.067,68 |
|
||
|
2 |
20241202 |
Total |
248,05 |
9.056,74 |
0,00 |
1.811,35 |
10.868,09 |
|
||
|
3 |
20241203 |
Total |
138,42 |
5.146,55 |
0,00 |
1.029,31 |
6.175,86 |
|
||
|
4 |
20250101 |
Total |
159,38 |
6.032,53 |
0,00 |
1.206,51 |
7.239,04 |
|
||
|
5 |
20250102 |
Total |
175,42 |
6.786,09 |
0,00 |
1.357,22 |
8.143,31 |
|
||
|
6 |
20250103 |
Total |
309,25 |
12.339,74 |
0,00 |
2.467,95 |
14.807,69 |
|
||
|
7 |
20250201 |
Total |
158,39 |
6.228,54 |
0,00 |
1.245,71 |
7.474,25 |
|
||
|
8 |
20250202 |
Total |
100,01 |
3.937,50 |
0,00 |
787,50 |
4.725,00 |
|
||
|
9 |
20250203 |
Total |
129,68 |
5.229,87 |
0,00 |
1.045,97 |
6.275,84 |
|
||
|
10 |
20250301 |
Total |
158,25 |
6.134,72 |
0,00 |
1.226,94 |
7.361,66 |
|
||
|
11 |
20250302 |
Total |
95,83 |
3.683,71 |
0,00 |
736,74 |
4.420,45 |
|
||
|
12 |
20250303 |
Total |
171,80 |
6.655,32 |
0,00 |
1.331,06 |
7.986,38 |
|
||
|
13 |
20250401 |
Total |
149,98 |
5.824,28 |
0,00 |
1.164,86 |
6.989,13 |
|
||
|
14 |
20250402 |
Total |
97,68 |
3.672,56 |
0,00 |
734,51 |
4.407,07 |
|
||
|
15 |
20250403 |
Total |
97,22 |
3.737,73 |
0,00 |
747,55 |
4.485,27 |
|
||
|
16 |
20250501 |
Total |
97,87 |
3.723,16 |
0,00 |
744,63 |
4.467,79 |
|
||
|
17 |
20250502 |
Total |
177,66 |
6.853,44 |
0,00 |
1.370,69 |
8.224,13 |
|
||
|
18 |
20250503 |
Total |
159,65 |
6.240,21 |
0,00 |
1.248,04 |
7.488,25 |
|
||
|
19 |
20250601 |
Total |
129,84 |
5.079,58 |
0,00 |
1.015,92 |
6.095,50 |
|
||
|
20 |
20250602 |
Total |
137,49 |
5.660,64 |
0,00 |
1.132,13 |
6.792,77 |
|
||
|
21 |
20250603 |
Total |
136,07 |
5.898,73 |
0,00 |
1.179,75 |
7.078,48 |
|
||
|
22 |
20250701 |
Total |
102,19 |
4.475,37 |
0,00 |
895,07 |
5.370,44 |
|
||
|
23 |
20250703 |
Total |
78,50 |
3.566,12 |
0,00 |
713,22 |
4.279,34 |
|
||
|
24 |
20250803 |
Total |
79,29 |
3.501,55 |
0,00 |
700,31 |
4.201,86 |
|
||
|
25 |
20250901 |
Total |
36,72 |
1.687,74 |
0,00 |
337,55 |
2.025,29 |
|
||
|
26 |
20250902 |
Total |
36,88 |
1.699,86 |
0,00 |
339,97 |
2.039,83 |
|
||
|
27 |
20250903 |
Total |
42,80 |
1.973,33 |
0,00 |
394,67 |
2.368,00 |
|
||
|
28 |
20251001 |
Total |
44,15 |
2.040,00 |
0,00 |
408,00 |
2.448,00 |
|
||
|
29 |
20251002 |
Total |
33,51 |
1.512,25 |
0,00 |
302,45 |
1.814,70 |
|
||
|
30 |
20251003 |
Total |
56,68 |
2.552,59 |
0,00 |
510,52 |
3.063,11 |
|
||
|
31 |
20251101 |
Total |
40,29 |
1.964,66 |
0,00 |
392,93 |
2.357,59 |
|
||
|
32 |
20251102 |
Total |
30,91 |
1.508,93 |
0,00 |
301,79 |
1.810,71 |
|
||
|
33 |
20251103 |
Total |
33,10 |
1.544,39 |
0,00 |
308,88 |
1.853,27 |
|
||
|
34 |
20251201 |
Total |
43,55 |
2.033,32 |
0,00 |
406,66 |
2.439,98 |
|
||
|
35 |
20251203 |
Total |
40,87 |
1.844,26 |
0,00 |
368,85 |
2.213,11 |
|
||
|
36 |
20260101 |
Total |
84,34 |
3.895,11 |
0,00 |
779,02 |
4.674,13 |
|
||
|
37 |
20260102 |
Total |
38,77 |
1.802,81 |
0,00 |
360,56 |
2.163,37 |
|
||
|
38 |
20260103 |
Total |
38,87 |
1.888,43 |
0,00 |
377,69 |
2.266,12 |
|
||
|
39 |
20260201 |
Total |
74,76 |
3.644,35 |
0,00 |
728,87 |
4.373,22 |
|
||
|
40 |
20260202 |
Total |
40,56 |
1.990,48 |
0,00 |
398,10 |
2.388,58 |
|
||
|
41 |
20260301 |
Total |
35,06 |
1.791,93 |
0,00 |
358,39 |
2.150,32 |
|
||
|
42 |
20260302 |
Total |
41,54 |
2.292,11 |
0,00 |
458,42 |
2.750,53 |
|
||
|
43 |
20260303 |
Total |
41,73 |
2.637,33 |
0,00 |
527,47 |
3.164,80 |
|
||
|
44 |
20260401 |
Total |
51,39 |
3.280,98 |
0,00 |
656,20 |
3.937,18 |
|
||
|
45 |
20260403 |
Total |
32,58 |
1.909,69 |
0,00 |
381,94 |
2.291,63 |
|
||
|
46 |
20260501 |
Total |
44,40 |
2.692,12 |
0,00 |
538,42 |
3.230,54 |
|
||
|
47 |
20260503 |
Total |
66,51 |
3.843,58 |
0,00 |
768,72 |
4.612,29 |
|
||
|
48 |
20260601 |
Total |
84,28 |
4.729,33 |
0,00 |
945,87 |
5.675,20 |
|
||
|
49 |
20260602 |
Total |
39,28 |
2.139,56 |
0,00 |
427,91 |
2.567,47 |
|
||
|
50 |
20260603 |
Total |
40,31 |
2.200,93 |
0,00 |
440,19 |
2.641,11 |
|
||
|
51 |
20260701 |
Total |
41,43 |
2.339,54 |
0,00 |
467,91 |
2.807,45 |
|
||
|
52 |
20260702 |
Total |
39,53 |
2.441,02 |
0,00 |
488,20 |
2.929,22 |
|
||
|
53 |
20260703 |
Total |
46,41 |
3.023,61 |
0,00 |
604,72 |
3.628,33 |
|
||
|
54 |
20260801 |
Total |
42,15 |
2.844,80 |
0,00 |
568,96 |
3.413,76 |
|
||
|
55 |
20260802 |
Total |
46,42 |
3.120,58 |
0,00 |
624,12 |
3.744,70 |
|
||
|
56 |
20260803 |
Total |
43,06 |
3.004,15 |
0,00 |
600,83 |
3.604,98 |
|
||
|
57 |
20260901 |
Total |
46,11 |
3.454,41 |
0,00 |
690,88 |
4.145,29 |
|
||
|
58 |
20260902 |
Total |
47,00 |
3.782,33 |
0,00 |
756,47 |
4.538,79 |
|
||
|
59 |
20261001 |
Total |
33,43 |
2.735,69 |
0,00 |
547,14 |
3.282,83 |
|
||
|
60 |
20261002 |
Total |
38,97 |
2.756,42 |
0,00 |
551,28 |
3.307,70 |
|
||
| TOPLAM | 5.022,08 | 224.290,34 | 0,00 | 269.148,41 | ||||||
| Benzin | 124,78 | 5.845,05 | 0,00 | 5.845,05 | ||||||
| Motorin | 4.897,30 | 218.445,29 | 0,00 | 218.445,29 |