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📊 Toplam 20 sütun bulundu: KDV, Kur, Kodu, Zone, Tutar, EURKur, Toplam, AliciAd, Waybill, Aciklama, FaturaNo, KdvOrani, PaketTipi, ParaBirimi, ServisTipi, ResmiUnvani, AliciUlkeStr, ExportTarihi, GecerliAgirlik, Yakıt Ek Ücreti
Tüm Veriler (37.127 kayıt)
| # | Kaynak | 📅 Fatura Tarihi | KDV | Kur | Kodu | Zone | Tutar | EURKur | Toplam | AliciAd | Waybill | Aciklama | FaturaNo | KdvOrani | PaketTipi | ParaBirimi | ServisTipi | ResmiUnvani | AliciUlkeStr | ExportTarihi | GecerliAgirlik | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MADICYN SCHNIPKE | 1Z031V0F0440279971 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 2 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MADICYN SCHNIPKE | 1Z031V0F0440279971 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 3 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MADICYN SCHNIPKE | 1Z031V0F0440279971 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 4 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | BENNY NGUYEN | 1Z031V0F0440718791 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 5 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | BENNY NGUYEN | 1Z031V0F0440718791 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 6 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | BENNY NGUYEN | 1Z031V0F0440718791 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 7 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | AMY CUNNINGHAM | 1Z031V0F0440883022 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 8 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | AMY CUNNINGHAM | 1Z031V0F0440883022 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 9 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | AMY CUNNINGHAM | 1Z031V0F0440883022 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 10 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MADISON RAPOZA | 1Z031V0F0441607702 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 11 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MADISON RAPOZA | 1Z031V0F0441607702 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 12 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MADISON RAPOZA | 1Z031V0F0441607702 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 13 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ABBY HENSON | 1Z031V0F0441651324 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 14 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ABBY HENSON | 1Z031V0F0441651324 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 15 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | ABBY HENSON | 1Z031V0F0441651324 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 16 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | LINDA LEE | 1Z031V0F0441900788 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 17 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | LINDA LEE | 1Z031V0F0441900788 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 18 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | LINDA LEE | 1Z031V0F0441900788 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 19 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ALEXIA RAMIREZ | 1Z031V0F0442367774 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 20 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ALEXIA RAMIREZ | 1Z031V0F0442367774 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 21 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | ALEXIA RAMIREZ | 1Z031V0F0442367774 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 22 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ROCKY STROMP | 1Z031V0F0442414543 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 23 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ROCKY STROMP | 1Z031V0F0442414543 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 24 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.34 | 50.4526 | 1.34 | ROCKY STROMP | 1Z031V0F0442414543 | Uluslararasi Işlem Ücreti | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 25 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.3 | 50.4526 | 0.3 | ROCKY STROMP | 1Z031V0F0442414543 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 26 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | SHELBY CLINE | 1Z031V0F0442514720 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 27 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | SHELBY CLINE | 1Z031V0F0442514720 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 28 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | SHELBY CLINE | 1Z031V0F0442514720 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 29 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | COURTNEY MADDEN | 1Z031V0F0442523872 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 30 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | COURTNEY MADDEN | 1Z031V0F0442523872 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 31 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | COURTNEY MADDEN | 1Z031V0F0442523872 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 32 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | SAMUEL WALKER | 1Z031V0F0442646016 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 33 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | SAMUEL WALKER | 1Z031V0F0442646016 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 34 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | SAMUEL WALKER | 1Z031V0F0442646016 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 35 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | GARY QUELLMAN | 1Z031V0F0442701634 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 36 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | GARY QUELLMAN | 1Z031V0F0442701634 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 37 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | GARY QUELLMAN | 1Z031V0F0442701634 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 38 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | JUNIPER ANDERSON | 1Z031V0F0440222610 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 39 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | JUNIPER ANDERSON | 1Z031V0F0440222610 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 40 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | JUNIPER ANDERSON | 1Z031V0F0440222610 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 41 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | MANDY PRICE | 1Z031V0F0440234312 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 42 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | MANDY PRICE | 1Z031V0F0440234312 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 43 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | MANDY PRICE | 1Z031V0F0440234312 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 44 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | CAROL TORRES | 1Z031V0F0440369061 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 45 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | CAROL TORRES | 1Z031V0F0440369061 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 46 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | CAROL TORRES | 1Z031V0F0440369061 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 47 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | ESTEFANIA V | 1Z031V0F0440630410 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 48 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 1.53 | 50.4526 | 1.53 | ESTEFANIA V | 1Z031V0F0440630410 | Fuel Surcharge | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 49 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 0.27 | 50.4526 | 0.27 | ESTEFANIA V | 1Z031V0F0440630410 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |
| 50 | FT- UPY2026000000391 - 7012026152006.xls | 08.01.2026 | 0 | 43.0437 | 031V0F | 5 | 9.81 | 50.4526 | 9.81 | RUDY TREJO | 1Z031V0F0440662341 | Uluslararası taşıma ücreti. | UPY2026000000391 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/29/25 | 0.5 | 0.156 |