📊 Toplam 25 sütun bulundu: Kdv, Kur, Kodu, Zone, Tutar, rowid, Toplam, EUR Kur, Waybill, Aciklama, Alici Ad, Referans, Fatura No, Kdv Orani, Alici Ulke, Paket Tipi, Para Birimi, Servis Tipi, Resmi Unvani, Export Tarihi, Gonderi Yapan, Alici Ulke Str, GecerliAgirlik, Musteri Sicil No, Yakıt Ek Ücreti
| # | Kaynak | 📅 Fatura Tarihi | Kdv | Kur | Kodu | Zone | Tutar | rowid | Toplam | EUR Kur | Waybill | Aciklama | Alici Ad | Referans | Fatura No | Kdv Orani | Alici Ulke | Paket Tipi | Para Birimi | Servis Tipi | Resmi Unvani | Export Tarihi | Gonderi Yapan | Alici Ulke Str | GecerliAgirlik | Musteri Sicil No | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5051 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440809255 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DANIEL NAVARRO BLAKE | 3872149747 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5052 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9.5 | 1 | 9.5 | 42.4388 | 1Z031V0F0440846367 | Uluslararası taşıma ücreti. | LUKA DEVOS | 3847974198 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | BELÇİKA | 1 | 0.1684 | |||
| 5053 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441479324 | Uluslararası taşıma ücreti. | BRIDGER ELLIOTT | 3870133706 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5054 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.21 | 1 | 2.21 | 42.4388 | 1Z031V0F0441479324 | Fuel Surcharge | BRIDGER ELLIOTT | 3870133706 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5055 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441479324 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRIDGER ELLIOTT | 3870133706 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5056 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440773669 | Uluslararası taşıma ücreti. | STACEY LEE | 3870280922 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5057 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440773669 | Fuel Surcharge | STACEY LEE | 3870280922 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5058 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440773669 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STACEY LEE | 3870280922 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5059 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0440845359 | Uluslararası taşıma ücreti. | EMMA TROUT | 3871819925 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5060 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.66 | 1 | 1.66 | 42.4388 | 1Z031V0F0440845359 | Fuel Surcharge | EMMA TROUT | 3871819925 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5061 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0440845359 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMMA TROUT | 3871819925 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 0.5 | 0.1692 | |||
| 5062 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0440994742 | Uluslararası taşıma ücreti. | ANNA-MARIA CRUZ | 3872255233 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5063 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0440994742 | Fuel Surcharge | ANNA-MARIA CRUZ | 3872255233 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5064 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0440994742 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ANNA-MARIA CRUZ | 3872255233 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5065 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 13.08 | 1 | 13.08 | 42.4388 | 1Z031V0F0441250614 | Uluslararası taşıma ücreti. | STEPHANIE STURGEON | 3870384120 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5066 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.21 | 1 | 2.21 | 42.4388 | 1Z031V0F0441250614 | Fuel Surcharge | STEPHANIE STURGEON | 3870384120 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5067 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.36 | 1 | 0.36 | 42.4388 | 1Z031V0F0441250614 | Evrensel Posta Hizmeti ve BTK Katkı Payı | STEPHANIE STURGEON | 3870384120 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1.5 | 0.169 | |||
| 5068 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441373152 | Uluslararası taşıma ücreti. | CRYSTAL CHABOWSKI | 3872847425 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5069 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441373152 | Fuel Surcharge | CRYSTAL CHABOWSKI | 3872847425 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5070 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441373152 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CRYSTAL CHABOWSKI | 3872847425 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5071 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.4388 | 1Z031V0F0442060603 | Uluslararası taşıma ücreti. | DENISE CHASE | 3873078941 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 0.5 | 0.1692 | |||
| 5072 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 1.66 | 1 | 1.66 | 42.4388 | 1Z031V0F0442060603 | Fuel Surcharge | DENISE CHASE | 3873078941 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 0.5 | 0.1692 | |||
| 5073 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.4388 | 1Z031V0F0442060603 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DENISE CHASE | 3873078941 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | KANADA | 0.5 | 0.1692 | |||
| 5074 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442244576 | Uluslararası taşıma ücreti. | JAKE BARTER | 3867301723 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5075 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442244576 | Fuel Surcharge | JAKE BARTER | 3867301723 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5076 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442244576 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAKE BARTER | 3867301723 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5077 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442358060 | Uluslararası taşıma ücreti. | ELIZABETH RUSSELL | 3873996467 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5078 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442358060 | Fuel Surcharge | ELIZABETH RUSSELL | 3873996467 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5079 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442358060 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ELIZABETH RUSSELL | 3873996467 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5080 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442723049 | Uluslararası taşıma ücreti. | SARA ELEN MCBRIDE | 3869488816 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5081 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0442723049 | Fuel Surcharge | SARA ELEN MCBRIDE | 3869488816 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5082 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442723049 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SARA ELEN MCBRIDE | 3869488816 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İNGİLTERE | 0.5 | 0.1689 | |||
| 5083 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442977089 | Uluslararası taşıma ücreti. | HEATHER CHADWICK | 3871908523 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5084 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442977089 | Fuel Surcharge | HEATHER CHADWICK | 3871908523 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5085 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442977089 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HEATHER CHADWICK | 3871908523 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5086 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441560986 | Uluslararası taşıma ücreti. | AMANDA MILLS | 3869694474 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5087 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441560986 | Fuel Surcharge | AMANDA MILLS | 3869694474 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5088 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441560986 | Evrensel Posta Hizmeti ve BTK Katkı Payı | AMANDA MILLS | 3869694474 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5089 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441623220 | Uluslararası taşıma ücreti. | JULIANNA FRANK | 3873594673 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5090 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441623220 | Fuel Surcharge | JULIANNA FRANK | 3873594673 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5091 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441825388 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LISA VERONESI | 3873113271 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5092 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0441935429 | Uluslararası taşıma ücreti. | MIRIELLE CARADONNA | 3872333663 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5093 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0441935429 | Fuel Surcharge | MIRIELLE CARADONNA | 3872333663 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5094 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0441935429 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MIRIELLE CARADONNA | 3872333663 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5095 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.4388 | 1Z031V0F0442252307 | Uluslararası taşıma ücreti. | CAMERON NORRIS | 3868388510 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5096 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 2.02 | 1 | 2.02 | 42.4388 | 1Z031V0F0442252307 | Fuel Surcharge | CAMERON NORRIS | 3868388510 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5097 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.4388 | 1Z031V0F0442252307 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CAMERON NORRIS | 3868388510 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | AMERİKA | 1 | 0.1685 | |||
| 5098 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 9 | 1 | 9 | 42.4388 | 1Z031V0F0442427217 | Uluslararası taşıma ücreti. | LISA MENDONCA | 3869966132 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İRLANDA | 0.5 | 0.1689 | |||
| 5099 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 1.52 | 1 | 1.52 | 42.4388 | 1Z031V0F0442427217 | Fuel Surcharge | LISA MENDONCA | 3869966132 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İRLANDA | 0.5 | 0.1689 | |||
| 5100 | UPY2025000005244.xlsx | 28.11.2025 | 0 | 42.4388 | 031V0F | 2 | 0.25 | 1 | 0.25 | 42.4388 | 1Z031V0F0442427217 | Evrensel Posta Hizmeti ve BTK Katkı Payı | LISA MENDONCA | 3869966132 | UPY2025000005244 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 24.11.2025 | İRLANDA | 0.5 | 0.1689 |