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Filtreler
📊 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6751 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | CHELSEA PERRY | 1Z031V0F0442566200 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6752 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | CHELSEA PERRY | 1Z031V0F0442566200 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6753 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | KAITLYN RUFFALO | 1Z031V0F0442727910 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6754 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | KAITLYN RUFFALO | 1Z031V0F0442727910 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6755 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | KAITLYN RUFFALO | 1Z031V0F0442727910 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6756 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 15.26 | 50.5441 | 15.26 | ALYSSA WALTERS | 1Z031V0F0442935365 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 2.5 | 0.1566 |
| 6757 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 2.39 | 50.5441 | 2.39 | ALYSSA WALTERS | 1Z031V0F0442935365 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 2.5 | 0.1566 |
| 6758 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.41 | 50.5441 | 0.41 | ALYSSA WALTERS | 1Z031V0F0442935365 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 2.5 | 0.1566 |
| 6759 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | KELLY SNYDER | 1Z031V0F0440027082 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6760 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | KELLY SNYDER | 1Z031V0F0440027082 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6761 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | KELLY SNYDER | 1Z031V0F0440027082 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6762 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | JULIE KROGMAN | 1Z031V0F0440319767 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6763 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | JULIE KROGMAN | 1Z031V0F0440319767 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6764 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | JULIE KROGMAN | 1Z031V0F0440319767 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6765 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | JANET ROGERSON | 1Z031V0F0440343169 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6766 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | JANET ROGERSON | 1Z031V0F0440343169 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6767 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | JANET ROGERSON | 1Z031V0F0440343169 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6768 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | CAITLIN DIAZ | 1Z031V0F0440430109 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6769 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | CAITLIN DIAZ | 1Z031V0F0440430109 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6770 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | CAITLIN DIAZ | 1Z031V0F0440430109 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6771 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | JULIE BRANDON | 1Z031V0F0440621804 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6772 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | JULIE BRANDON | 1Z031V0F0440621804 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6773 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | JULIE BRANDON | 1Z031V0F0440621804 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6774 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | PRITPAL BHULLAR | 1Z031V0F0440695735 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6775 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | PRITPAL BHULLAR | 1Z031V0F0440695735 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6776 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | PRITPAL BHULLAR | 1Z031V0F0440695735 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6777 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | SEENA CHERIAN | 1Z031V0F0440866087 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6778 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | SEENA CHERIAN | 1Z031V0F0440866087 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6779 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | SEENA CHERIAN | 1Z031V0F0440866087 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6780 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | STEPHANIE GILL | 1Z031V0F0441259848 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6781 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | STEPHANIE GILL | 1Z031V0F0441259848 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6782 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | STEPHANIE GILL | 1Z031V0F0441259848 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6783 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | ALESSANDRA MONCADA | 1Z031V0F0441514071 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6784 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | ALESSANDRA MONCADA | 1Z031V0F0441514071 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6785 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | ALESSANDRA MONCADA | 1Z031V0F0441514071 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6786 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | BENITO GONZALEZ | 1Z031V0F0442401879 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6787 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | BENITO GONZALEZ | 1Z031V0F0442401879 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6788 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | BENITO GONZALEZ | 1Z031V0F0442401879 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6789 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | NANCY DANIEL | 1Z031V0F0442577298 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6790 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | NANCY DANIEL | 1Z031V0F0442577298 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6791 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | NANCY DANIEL | 1Z031V0F0442577298 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6792 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | JANE GOTTSCH | 1Z031V0F0440150966 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6793 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | JANE GOTTSCH | 1Z031V0F0440150966 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6794 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | JANE GOTTSCH | 1Z031V0F0440150966 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 6795 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | PAULA MILLER | 1Z031V0F0440213504 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6796 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | PAULA MILLER | 1Z031V0F0440213504 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6797 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | PAULA MILLER | 1Z031V0F0440213504 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 6798 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 20.71 | 50.5441 | 20.71 | EVELYN ROJAS | 1Z031V0F0440276232 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 4 | 0.1564 |
| 6799 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 3.24 | 50.5441 | 3.24 | EVELYN ROJAS | 1Z031V0F0440276232 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 4 | 0.1564 |
| 6800 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.56 | 50.5441 | 0.56 | EVELYN ROJAS | 1Z031V0F0440276232 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 4 | 0.1564 |