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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15751 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.4 | 48.8523 | 2.4 | CHARISSE PORTER | 1Z031V0F0440219295 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15752 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | CHARISSE PORTER | 1Z031V0F0440219295 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15753 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.45 | 48.8523 | 0.45 | CHARISSE PORTER | 1Z031V0F0440219295 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15754 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | KATHLEEN ROSS | 1Z031V0F0440150439 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/19/25 | 0.5 | 0.158 |
| 15755 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | KATHLEEN ROSS | 1Z031V0F0440150439 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/19/25 | 0.5 | 0.158 |
| 15756 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.27 | 48.8523 | 0.27 | KATHLEEN ROSS | 1Z031V0F0440150439 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/19/25 | 0.5 | 0.158 |
| 15757 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 36.73 | 48.8523 | 36.73 | NELLY CUBA | 1Z031V0F0442469084 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 9 | 0.1576 |
| 15758 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 5.79 | 48.8523 | 5.79 | NELLY CUBA | 1Z031V0F0442469084 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 9 | 0.1576 |
| 15759 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | NELLY CUBA | 1Z031V0F0442469084 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 9 | 0.1576 |
| 15760 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.03 | 48.8523 | 1.03 | NELLY CUBA | 1Z031V0F0442469084 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 9 | 0.1576 |
| 15761 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 9.81 | 48.8523 | 9.81 | ROMAN LENIUK | 1Z031V0F0441047200 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/16/25 | 0.5 | 0.158 |
| 15762 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.55 | 48.8523 | 1.55 | ROMAN LENIUK | 1Z031V0F0441047200 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/16/25 | 0.5 | 0.158 |
| 15763 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.27 | 48.8523 | 0.27 | ROMAN LENIUK | 1Z031V0F0441047200 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | KANADA | 9/16/25 | 0.5 | 0.158 |
| 15764 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 9.5 | 48.8523 | 9.5 | DONNA MULLAN | 1Z031V0F0442463802 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 1 | 0.1579 |
| 15765 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.5 | 48.8523 | 1.5 | DONNA MULLAN | 1Z031V0F0442463802 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 1 | 0.1579 |
| 15766 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.26 | 48.8523 | 0.26 | DONNA MULLAN | 1Z031V0F0442463802 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 9/17/25 | 1 | 0.1579 |
| 15767 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 10.5 | 48.8523 | 10.5 | GEMMA CROWLEY | 1Z031V0F0442707272 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/15/25 | 2 | 0.1571 |
| 15768 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 1.65 | 48.8523 | 1.65 | GEMMA CROWLEY | 1Z031V0F0442707272 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/15/25 | 2 | 0.1571 |
| 15769 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 2 | 0.29 | 48.8523 | 0.29 | GEMMA CROWLEY | 1Z031V0F0442707272 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İRLANDA | 9/15/25 | 2 | 0.1571 |
| 15770 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 27.56 | 48.8523 | 27.56 | SHONDA BOUDET | 1Z031V0F0441911105 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15771 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 4.34 | 48.8523 | 4.34 | SHONDA BOUDET | 1Z031V0F0441911105 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15772 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | SHONDA BOUDET | 1Z031V0F0441911105 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15773 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.78 | 48.8523 | 0.78 | SHONDA BOUDET | 1Z031V0F0441911105 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/15/25 | 5.5 | 0.1575 |
| 15774 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | SABRINA SEGURA | 1Z031V0F0441248556 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15775 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | SABRINA SEGURA | 1Z031V0F0441248556 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15776 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | SABRINA SEGURA | 1Z031V0F0441248556 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15777 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | SABRINA SEGURA | 1Z031V0F0441248556 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15778 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 15.26 | 48.8523 | 15.26 | JENNIFER SANCHEZ | 1Z031V0F0441806247 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15779 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 2.4 | 48.8523 | 2.4 | JENNIFER SANCHEZ | 1Z031V0F0441806247 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15780 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | JENNIFER SANCHEZ | 1Z031V0F0441806247 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15781 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.45 | 48.8523 | 0.45 | JENNIFER SANCHEZ | 1Z031V0F0441806247 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 2.5 | 0.1573 |
| 15782 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 27.56 | 48.8523 | 27.56 | KENEDI LARSON | 1Z031V0F0441283526 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 5.5 | 0.1575 |
| 15783 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 4.34 | 48.8523 | 4.34 | KENEDI LARSON | 1Z031V0F0441283526 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 5.5 | 0.1575 |
| 15784 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | KENEDI LARSON | 1Z031V0F0441283526 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 5.5 | 0.1575 |
| 15785 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.78 | 48.8523 | 0.78 | KENEDI LARSON | 1Z031V0F0441283526 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/18/25 | 5.5 | 0.1575 |
| 15786 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 11.99 | 48.8523 | 11.99 | CLARISSA | 1Z031V0F0440495399 | Uluslararası taşıma ücreti. | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15787 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.89 | 48.8523 | 1.89 | CLARISSA | 1Z031V0F0440495399 | Fuel Surcharge | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15788 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 1.34 | 48.8523 | 1.34 | CLARISSA | 1Z031V0F0440495399 | Uluslararasi Işlem Ücreti | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15789 | FT- UPS2025000207985 - 24092025140641.xls | 24.09.2025 | 0 | 41.4119 | 031V0F | 5 | 0.36 | 48.8523 | 0.36 | CLARISSA | 1Z031V0F0440495399 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000207985 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/17/25 | 1 | 0.1576 |
| 15790 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 3 | 0.25 | 48.7355 | 0.25 | DINO DONLAGIC | 1Z031V0F0440765874 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | SLOVENYA | 9/24/25 | 0.5 | 0.1589 |
| 15791 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 3 | 1.43 | 48.7355 | 1.43 | DINO DONLAGIC | 1Z031V0F0440765874 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | SLOVENYA | 9/24/25 | 0.5 | 0.1589 |
| 15792 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 3 | 9 | 48.7355 | 9 | DINO DONLAGIC | 1Z031V0F0440765874 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | SLOVENYA | 9/24/25 | 0.5 | 0.1589 |
| 15793 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 9.81 | 48.7355 | 9.81 | EVA ORONA | 1Z031V0F0440176046 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 15794 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.56 | 48.7355 | 1.56 | EVA ORONA | 1Z031V0F0440176046 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 15795 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | EVA ORONA | 1Z031V0F0440176046 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 15796 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 0.3 | 48.7355 | 0.3 | EVA ORONA | 1Z031V0F0440176046 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/23/25 | 0.5 | 0.159 |
| 15797 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 44.01 | 48.7355 | 44.01 | KATHRYN SUMNER | 1Z031V0F0442423284 | Uluslararası taşıma ücreti. | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 10 | 0.1588 |
| 15798 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 6.99 | 48.7355 | 6.99 | KATHRYN SUMNER | 1Z031V0F0442423284 | Fuel Surcharge | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 10 | 0.1588 |
| 15799 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.34 | 48.7355 | 1.34 | KATHRYN SUMNER | 1Z031V0F0442423284 | Uluslararasi Işlem Ücreti | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 10 | 0.1588 |
| 15800 | FT- UPS2025000210812 - 30092025132201.xls | 30.09.2025 | 0 | 41.5732 | 031V0F | 5 | 1.23 | 48.7355 | 1.23 | KATHRYN SUMNER | 1Z031V0F0442423284 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000210812 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 9/26/25 | 10 | 0.1588 |