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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13651 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | RICARDO MARTINEZ | 1Z031V0F0442715594 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/18/25 | 0.5 | 0.158 |
| 13652 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | BETHANY KAYE DARR | 1Z031V0F0442603982 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13653 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.87 | 47.8304 | 1.87 | BETHANY KAYE DARR | 1Z031V0F0442603982 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13654 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | BETHANY KAYE DARR | 1Z031V0F0442603982 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13655 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 15.26 | 47.8304 | 15.26 | ALEXIS AGUILAR | 1Z031V0F0442870210 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 2.5 | 0.1566 |
| 13656 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 2.39 | 47.8304 | 2.39 | ALEXIS AGUILAR | 1Z031V0F0442870210 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 2.5 | 0.1566 |
| 13657 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.41 | 47.8304 | 0.41 | ALEXIS AGUILAR | 1Z031V0F0442870210 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 2.5 | 0.1566 |
| 13658 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | ABBY RICHARDS | 1Z031V0F0440076207 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/18/25 | 0.5 | 0.158 |
| 13659 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | ABBY RICHARDS | 1Z031V0F0440076207 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/18/25 | 0.5 | 0.158 |
| 13660 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | ABBY RICHARDS | 1Z031V0F0440076207 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 8/18/25 | 0.5 | 0.158 |
| 13661 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | MARISSA CARPENTER | 1Z031V0F0442981609 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13662 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | MARISSA CARPENTER | 1Z031V0F0442981609 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13663 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | MARISSA CARPENTER | 1Z031V0F0442981609 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 0.5 | 0.158 |
| 13664 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | TENI DAVOODI | 1Z031V0F0442320564 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13665 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | TENI DAVOODI | 1Z031V0F0442320564 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13666 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | TENI DAVOODI | 1Z031V0F0442320564 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13667 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | JOY YEOU | 1Z031V0F0440458054 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 1 | 0.1576 |
| 13668 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | JOY YEOU | 1Z031V0F0440458054 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 1 | 0.1576 |
| 13669 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | JOY YEOU | 1Z031V0F0440458054 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 1 | 0.1576 |
| 13670 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | JACQUELYNN LIZAR | 1Z031V0F0441441828 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13671 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.55 | 47.8304 | 1.55 | JACQUELYNN LIZAR | 1Z031V0F0441441828 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13672 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | JACQUELYNN LIZAR | 1Z031V0F0441441828 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |
| 13673 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | CALEB BALLENTINE | 1Z031V0F0441495539 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 1 | 0.1576 |
| 13674 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | CALEB BALLENTINE | 1Z031V0F0441495539 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 1 | 0.1576 |
| 13675 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | CALEB BALLENTINE | 1Z031V0F0441495539 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/20/25 | 1 | 0.1576 |
| 13676 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 9 | 47.8304 | 9 | NOOR PACHE | 1Z031V0F0440999550 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 8/22/25 | 0.5 | 0.1578 |
| 13677 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 1.42 | 47.8304 | 1.42 | NOOR PACHE | 1Z031V0F0440999550 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 8/22/25 | 0.5 | 0.1578 |
| 13678 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 2 | 0.24 | 47.8304 | 0.24 | NOOR PACHE | 1Z031V0F0440999550 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İSVİÇRE | 8/22/25 | 0.5 | 0.1578 |
| 13679 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | MATTHEW KNIGHT | 1Z031V0F0441180057 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13680 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | MATTHEW KNIGHT | 1Z031V0F0441180057 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13681 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | MATTHEW KNIGHT | 1Z031V0F0441180057 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13682 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | SAGE SIMON | 1Z031V0F0440798937 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 1 | 0.1576 |
| 13683 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | SAGE SIMON | 1Z031V0F0440798937 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 1 | 0.1576 |
| 13684 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | SAGE SIMON | 1Z031V0F0440798937 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/19/25 | 1 | 0.1576 |
| 13685 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 36.73 | 47.8304 | 36.73 | ARTYSMM LLC | 1Z031V0F0440656536 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 9 | 0.1576 |
| 13686 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 5.79 | 47.8304 | 5.79 | ARTYSMM LLC | 1Z031V0F0440656536 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 9 | 0.1576 |
| 13687 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1 | 47.8304 | 1 | ARTYSMM LLC | 1Z031V0F0440656536 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 9 | 0.1576 |
| 13688 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | SUSIE EALUM | 1Z031V0F0442839700 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 1 | 0.156 |
| 13689 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.87 | 47.8304 | 1.87 | SUSIE EALUM | 1Z031V0F0442839700 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 1 | 0.156 |
| 13690 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | SUSIE EALUM | 1Z031V0F0442839700 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/26/25 | 1 | 0.156 |
| 13691 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | JILL SUREK | 1Z031V0F0442751769 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13692 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.89 | 47.8304 | 1.89 | JILL SUREK | 1Z031V0F0442751769 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13693 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | JILL SUREK | 1Z031V0F0442751769 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/21/25 | 1 | 0.1576 |
| 13694 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | LINDSEY HUESING | 1Z031V0F0440933343 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13695 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.53 | 47.8304 | 1.53 | LINDSEY HUESING | 1Z031V0F0440933343 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13696 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.27 | 47.8304 | 0.27 | LINDSEY HUESING | 1Z031V0F0440933343 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 0.5 | 0.156 |
| 13697 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 11.99 | 47.8304 | 11.99 | LAURA THOMPSON | 1Z031V0F0440712760 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13698 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 1.87 | 47.8304 | 1.87 | LAURA THOMPSON | 1Z031V0F0440712760 | Fuel Surcharge | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13699 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 0.33 | 47.8304 | 0.33 | LAURA THOMPSON | 1Z031V0F0440712760 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/25/25 | 1 | 0.156 |
| 13700 | FT- UPS2025000187238 - 31082025180642.xls | 29.08.2025 | 0 | 41.0473 | 031V0F | 5 | 9.81 | 47.8304 | 9.81 | DANIEL MICHONSKI | 1Z031V0F0440707383 | Uluslararası taşıma ücreti. | UPS2025000187238 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 8/22/25 | 0.5 | 0.158 |