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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7351 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.01 | 50.5441 | 9.01 | KYLE CHRISTOPHER ERRINGTON | 1Z031V0F0441111961 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 14 | 0.1563 |
| 7352 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.95 | 50.5441 | 1.95 | KYLE CHRISTOPHER ERRINGTON | 1Z031V0F0441111961 | Limitleri Aşan Paket | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 14 | 0.1563 |
| 7353 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.61 | 50.5441 | 1.61 | KYLE CHRISTOPHER ERRINGTON | 1Z031V0F0441111961 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 14 | 0.1563 |
| 7354 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9 | 50.5441 | 9 | THOMAS O CONNOR | 1Z031V0F0441170451 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 12/24/25 | 0.5 | 0.1567 |
| 7355 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.41 | 50.5441 | 1.41 | THOMAS O CONNOR | 1Z031V0F0441170451 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 12/24/25 | 0.5 | 0.1567 |
| 7356 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.24 | 50.5441 | 0.24 | THOMAS O CONNOR | 1Z031V0F0441170451 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 12/24/25 | 0.5 | 0.1567 |
| 7357 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 3 | 9 | 50.5441 | 9 | MAGNUS LANGE | 1Z031V0F0441520699 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 12/24/25 | 0.5 | 0.1567 |
| 7358 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 3 | 1.41 | 50.5441 | 1.41 | MAGNUS LANGE | 1Z031V0F0441520699 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 12/24/25 | 0.5 | 0.1567 |
| 7359 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 3 | 0.24 | 50.5441 | 0.24 | MAGNUS LANGE | 1Z031V0F0441520699 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | NORVEÇ | 12/24/25 | 0.5 | 0.1567 |
| 7360 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | LAYNA TRUONG | 1Z031V0F0441529323 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7361 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | LAYNA TRUONG | 1Z031V0F0441529323 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7362 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | LAYNA TRUONG | 1Z031V0F0441529323 | 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 |
| 7363 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 20.71 | 50.5441 | 20.71 | SEAN KIM | 1Z031V0F0441697624 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 4 | 0.1564 |
| 7364 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 3.24 | 50.5441 | 3.24 | SEAN KIM | 1Z031V0F0441697624 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 4 | 0.1564 |
| 7365 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.56 | 50.5441 | 0.56 | SEAN KIM | 1Z031V0F0441697624 | 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 |
| 7366 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | JEN AND ASHLEY ROGERS | 1Z031V0F0442587054 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 7367 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | JEN AND ASHLEY ROGERS | 1Z031V0F0442587054 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 7368 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | JEN AND ASHLEY ROGERS | 1Z031V0F0442587054 | 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 |
| 7369 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 61.16 | 50.5441 | 61.16 | DD | 1Z031V0F0442638409 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 15 | 0.1563 |
| 7370 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.56 | 50.5441 | 9.56 | DD | 1Z031V0F0442638409 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 15 | 0.1563 |
| 7371 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.95 | 50.5441 | 1.95 | DD | 1Z031V0F0442638409 | Limitleri Aşan Paket | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 15 | 0.1563 |
| 7372 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.71 | 50.5441 | 1.71 | DD | 1Z031V0F0442638409 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 15 | 0.1563 |
| 7373 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | JODI MCFALLS | 1Z031V0F0442663533 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 7374 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | JODI MCFALLS | 1Z031V0F0442663533 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 7375 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | JODI MCFALLS | 1Z031V0F0442663533 | 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 |
| 7376 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | HALEY OLSEN | 1Z031V0F0442839264 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 7377 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | HALEY OLSEN | 1Z031V0F0442839264 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |
| 7378 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | HALEY OLSEN | 1Z031V0F0442839264 | 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 |
| 7379 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | AISJAH GLASPIE | 1Z031V0F0440012043 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7380 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | AISJAH GLASPIE | 1Z031V0F0440012043 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7381 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | AISJAH GLASPIE | 1Z031V0F0440012043 | 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 |
| 7382 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 9 | 50.5441 | 9 | ADAM MULOCK | 1Z031V0F0440041520 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/24/25 | 0.5 | 0.1567 |
| 7383 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 1.41 | 50.5441 | 1.41 | ADAM MULOCK | 1Z031V0F0440041520 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/24/25 | 0.5 | 0.1567 |
| 7384 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 2 | 0.24 | 50.5441 | 0.24 | ADAM MULOCK | 1Z031V0F0440041520 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 12/24/25 | 0.5 | 0.1567 |
| 7385 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | ERIKA DUTRISAC | 1Z031V0F0440724015 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/24/25 | 1 | 0.156 |
| 7386 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | ERIKA DUTRISAC | 1Z031V0F0440724015 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/24/25 | 1 | 0.156 |
| 7387 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | ERIKA DUTRISAC | 1Z031V0F0440724015 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/24/25 | 1 | 0.156 |
| 7388 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | CORINNA REYNA | 1Z031V0F0440794888 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7389 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | CORINNA REYNA | 1Z031V0F0440794888 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7390 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | CORINNA REYNA | 1Z031V0F0440794888 | 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 |
| 7391 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | KELSEY ELAM | 1Z031V0F0441140340 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7392 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | KELSEY ELAM | 1Z031V0F0441140340 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7393 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | KELSEY ELAM | 1Z031V0F0441140340 | 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 |
| 7394 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | EDWARD B THOMPSON | 1Z031V0F0442348991 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/24/25 | 0.5 | 0.156 |
| 7395 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.53 | 50.5441 | 1.53 | EDWARD B THOMPSON | 1Z031V0F0442348991 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/24/25 | 0.5 | 0.156 |
| 7396 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.27 | 50.5441 | 0.27 | EDWARD B THOMPSON | 1Z031V0F0442348991 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 12/24/25 | 0.5 | 0.156 |
| 7397 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 11.99 | 50.5441 | 11.99 | KIMBERLY AGUIRRE | 1Z031V0F0442392728 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7398 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 1.87 | 50.5441 | 1.87 | KIMBERLY AGUIRRE | 1Z031V0F0442392728 | Fuel Surcharge | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 1 | 0.156 |
| 7399 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 0.33 | 50.5441 | 0.33 | KIMBERLY AGUIRRE | 1Z031V0F0442392728 | 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 |
| 7400 | FT- UPY2025000013565 - 31122025135003.xls | 31.12.2025 | 0 | 42.9395 | 031V0F | 5 | 9.81 | 50.5441 | 9.81 | HIBBA TARIQ | 1Z031V0F0442498285 | Uluslararası taşıma ücreti. | UPY2025000013565 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 12/24/25 | 0.5 | 0.156 |