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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17101 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ALEX URRUTIA | 1Z031V0F0440015326 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17102 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | SARAH WAGSTAFF | 1Z031V0F0441997952 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17103 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | SARAH WAGSTAFF | 1Z031V0F0441997952 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17104 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | SARAH WAGSTAFF | 1Z031V0F0441997952 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17105 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ONYX MURPHY | 1Z031V0F0442594411 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17106 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | ONYX MURPHY | 1Z031V0F0442594411 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17107 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ONYX MURPHY | 1Z031V0F0442594411 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17108 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ONYX MURPHY | 1Z031V0F0442594411 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17109 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | ROSA MARIA JANEIRO-DUTT | 1Z031V0F0442626636 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17110 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | ROSA MARIA JANEIRO-DUTT | 1Z031V0F0442626636 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17111 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ROSA MARIA JANEIRO-DUTT | 1Z031V0F0442626636 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17112 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | ROSA MARIA JANEIRO-DUTT | 1Z031V0F0442626636 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17113 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | TANER SALCI | 1Z031V0F0440404790 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17114 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | TANER SALCI | 1Z031V0F0440404790 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17115 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | TANER SALCI | 1Z031V0F0440404790 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17116 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | TANER SALCI | 1Z031V0F0440404790 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17117 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ANIKA PATEL | 1Z031V0F0440204970 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17118 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | ANIKA PATEL | 1Z031V0F0440204970 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17119 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | ANIKA PATEL | 1Z031V0F0440204970 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17120 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | ANIKA PATEL | 1Z031V0F0440204970 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17121 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | CHRISTY LAM | 1Z031V0F0441301863 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17122 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | CHRISTY LAM | 1Z031V0F0441301863 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17123 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | CHRISTY LAM | 1Z031V0F0441301863 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17124 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | CHRISTY LAM | 1Z031V0F0441301863 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |
| 17125 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | ANNETTE RABUSIC | 1Z031V0F0442541003 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17126 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | ANNETTE RABUSIC | 1Z031V0F0442541003 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17127 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | ANNETTE RABUSIC | 1Z031V0F0442541003 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | İNGİLTERE | 10/3/25 | 0.5 | 0.1589 |
| 17128 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 9 | 48.6684 | 9 | FELIX CAROLINE | 1Z031V0F0440229373 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 10/3/25 | 0.5 | 0.1589 |
| 17129 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 1.43 | 48.6684 | 1.43 | FELIX CAROLINE | 1Z031V0F0440229373 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 10/3/25 | 0.5 | 0.1589 |
| 17130 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 2 | 0.25 | 48.6684 | 0.25 | FELIX CAROLINE | 1Z031V0F0440229373 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | FRANSA | 10/3/25 | 0.5 | 0.1589 |
| 17131 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | JUSTIN ROBINSON | 1Z031V0F0440774560 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17132 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | JUSTIN ROBINSON | 1Z031V0F0440774560 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17133 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | JUSTIN ROBINSON | 1Z031V0F0440774560 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17134 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | JUSTIN ROBINSON | 1Z031V0F0440774560 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17135 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | VICTORIA DOWDAL | 1Z031V0F0442024296 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17136 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.56 | 48.6684 | 1.56 | VICTORIA DOWDAL | 1Z031V0F0442024296 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17137 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | VICTORIA DOWDAL | 1Z031V0F0442024296 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17138 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.3 | 48.6684 | 0.3 | VICTORIA DOWDAL | 1Z031V0F0442024296 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 0.5 | 0.159 |
| 17139 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 22.89 | 48.6684 | 22.89 | PETE CORRETJER | 1Z031V0F0440643791 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4.5 | 0.1586 |
| 17140 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 3.63 | 48.6684 | 3.63 | PETE CORRETJER | 1Z031V0F0440643791 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4.5 | 0.1586 |
| 17141 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | PETE CORRETJER | 1Z031V0F0440643791 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4.5 | 0.1586 |
| 17142 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.65 | 48.6684 | 0.65 | PETE CORRETJER | 1Z031V0F0440643791 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 4.5 | 0.1586 |
| 17143 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 9 | 48.6684 | 9 | STEFFEN RICHTER | 1Z031V0F0442873057 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 17144 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 1.43 | 48.6684 | 1.43 | STEFFEN RICHTER | 1Z031V0F0442873057 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 17145 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 1 | 0.25 | 48.6684 | 0.25 | STEFFEN RICHTER | 1Z031V0F0442873057 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | ALMANYA | 10/1/25 | 0.5 | 0.1589 |
| 17146 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 11.99 | 48.6684 | 11.99 | MARGARET PERTZBORN | 1Z031V0F0442396608 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17147 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.9 | 48.6684 | 1.9 | MARGARET PERTZBORN | 1Z031V0F0442396608 | Fuel Surcharge | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17148 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 1.34 | 48.6684 | 1.34 | MARGARET PERTZBORN | 1Z031V0F0442396608 | Uluslararasi Işlem Ücreti | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17149 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 0.36 | 48.6684 | 0.36 | MARGARET PERTZBORN | 1Z031V0F0442396608 | Evrensel Posta Hizmeti ve BTK Katkı Payı | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/3/25 | 1 | 0.1585 |
| 17150 | FT- UPS2025000217163 - 8102025124923.xls | 08.10.2025 | 0 | 41.6967 | 031V0F | 5 | 9.81 | 48.6684 | 9.81 | ROBYN BLAKE | 1Z031V0F0440716104 | Uluslararası taşıma ücreti. | UPS2025000217163 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | AMERİKA | 10/1/25 | 0.5 | 0.159 |