📊 Toplam 25 sütun bulundu: Kdv, Kur, Kodu, Zone, Tutar, rowid, Toplam, EUR Kur, Waybill, Aciklama, Alici Ad, Referans, Fatura No, Kdv Orani, Alici Ulke, Paket Tipi, Para Birimi, Servis Tipi, Resmi Unvani, Export Tarihi, Gonderi Yapan, Alici Ulke Str, GecerliAgirlik, Musteri Sicil No, Yakıt Ek Ücreti
| # | Kaynak | 📅 Fatura Tarihi | Kdv | Kur | Kodu | Zone | Tutar | rowid | Toplam | EUR Kur | Waybill | Aciklama | Alici Ad | Referans | Fatura No | Kdv Orani | Alici Ulke | Paket Tipi | Para Birimi | Servis Tipi | Resmi Unvani | Export Tarihi | Gonderi Yapan | Alici Ulke Str | GecerliAgirlik | Musteri Sicil No | Yakıt Ek Ücreti |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2851 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441802652 | Fuel Surcharge | ROYCE LOCATELLI | 3883962211 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2852 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441802652 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ROYCE LOCATELLI | 3883962211 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2853 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441929481 | Uluslararası taşıma ücreti. | HELEN QUEZADA | 3886218603 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2854 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441929481 | Fuel Surcharge | HELEN QUEZADA | 3886218603 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2855 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441929481 | Evrensel Posta Hizmeti ve BTK Katkı Payı | HELEN QUEZADA | 3886218603 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2856 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0442032894 | Uluslararası taşıma ücreti. | MELISSA BICKAR | 3884637217 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2857 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0442032894 | Fuel Surcharge | MELISSA BICKAR | 3884637217 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2858 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0442032894 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MELISSA BICKAR | 3884637217 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2859 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440717970 | Uluslararası taşıma ücreti. | EMILY KAHAN | 3882098263 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2860 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440717970 | Fuel Surcharge | EMILY KAHAN | 3882098263 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2861 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440717970 | Evrensel Posta Hizmeti ve BTK Katkı Payı | EMILY KAHAN | 3882098263 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2862 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440733354 | Uluslararası taşıma ücreti. | DAVE GANTER | 3887122243 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2863 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440733354 | Fuel Surcharge | DAVE GANTER | 3887122243 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2864 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440733354 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DAVE GANTER | 3887122243 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2865 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440877753 | Uluslararası taşıma ücreti. | SETH D'ALLESSANDRIS | 3880926096 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2866 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440877753 | Fuel Surcharge | SETH D'ALLESSANDRIS | 3880926096 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2867 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440452541 | Evrensel Posta Hizmeti ve BTK Katkı Payı | CHASTITY BARRIOS | 3885529423 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2868 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440495362 | Uluslararası taşıma ücreti. | JAX WHITE | 3882481593 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2869 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440495362 | Fuel Surcharge | JAX WHITE | 3882481593 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2870 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440495362 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAX WHITE | 3882481593 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2871 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440587085 | Uluslararası taşıma ücreti. | BRANDON NMAIR | 3887542323 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2872 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440587085 | Fuel Surcharge | BRANDON NMAIR | 3887542323 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2873 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440587085 | Evrensel Posta Hizmeti ve BTK Katkı Payı | BRANDON NMAIR | 3887542323 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2874 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0440811046 | Uluslararası taşıma ücreti. | KRISTINE CARPENTER | 3886294033 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2875 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0440811046 | Fuel Surcharge | KRISTINE CARPENTER | 3886294033 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2876 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440811046 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KRISTINE CARPENTER | 3886294033 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2877 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440897286 | Uluslararası taşıma ücreti. | KATIE BUTLER | 3881603412 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2878 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440897286 | Fuel Surcharge | KATIE BUTLER | 3881603412 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2879 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440897286 | Evrensel Posta Hizmeti ve BTK Katkı Payı | KATIE BUTLER | 3881603412 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2880 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0440984422 | Uluslararası taşıma ücreti. | ARIA WALKER | 3879926880 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2881 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0440984422 | Fuel Surcharge | ARIA WALKER | 3879926880 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2882 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0440984422 | Evrensel Posta Hizmeti ve BTK Katkı Payı | ARIA WALKER | 3879926880 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2883 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441115216 | Uluslararası taşıma ücreti. | NENA MCMILLAN | 3881204768 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2884 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441115216 | Fuel Surcharge | NENA MCMILLAN | 3881204768 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2885 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441115216 | Evrensel Posta Hizmeti ve BTK Katkı Payı | NENA MCMILLAN | 3881204768 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2886 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441244774 | Uluslararası taşıma ücreti. | JAIMIE BOULWARE | 3886549515 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2887 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441244774 | Fuel Surcharge | JAIMIE BOULWARE | 3886549515 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2888 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441244774 | Evrensel Posta Hizmeti ve BTK Katkı Payı | JAIMIE BOULWARE | 3886549515 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2889 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 11.99 | 1 | 11.99 | 42.5736 | 1Z031V0F0441281180 | Uluslararası taşıma ücreti. | MADELINE KRAEMER | 3887021683 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2890 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 2.04 | 1 | 2.04 | 42.5736 | 1Z031V0F0441281180 | Fuel Surcharge | MADELINE KRAEMER | 3887021683 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2891 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0441281180 | Evrensel Posta Hizmeti ve BTK Katkı Payı | MADELINE KRAEMER | 3887021683 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2892 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441426087 | Uluslararası taşıma ücreti. | SHERILEE SAGUCIO | 3879861330 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2893 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441426087 | Fuel Surcharge | SHERILEE SAGUCIO | 3879861330 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2894 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441426087 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SHERILEE SAGUCIO | 3879861330 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2895 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441700342 | Uluslararası taşıma ücreti. | DESTONY SIZEMORE | 3876700272 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2896 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 1.67 | 1 | 1.67 | 42.5736 | 1Z031V0F0441700342 | Fuel Surcharge | DESTONY SIZEMORE | 3876700272 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2897 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.27 | 1 | 0.27 | 42.5736 | 1Z031V0F0441700342 | Evrensel Posta Hizmeti ve BTK Katkı Payı | DESTONY SIZEMORE | 3876700272 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2898 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441930817 | Uluslararası taşıma ücreti. | DAVID PIEDRAHITA | 3877725994 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 | |||
| 2899 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 0.33 | 1 | 0.33 | 42.5736 | 1Z031V0F0440877753 | Evrensel Posta Hizmeti ve BTK Katkı Payı | SETH D'ALLESSANDRIS | 3880926096 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 1 | 0.1701 | |||
| 2900 | UPY2025000007578.xlsx | 10.12.2025 | 0 | 42.5736 | 031V0F | 5 | 9.81 | 1 | 9.81 | 42.5736 | 1Z031V0F0441058252 | Uluslararası taşıma ücreti. | JENNA RAMEY | 3879876420 | UPY2025000007578 | 0 | N | USD | 28 | GIFT ARTS BILISIM SANAYI TICARET LIMITED SIRKETI | 02.12.2025 | AMERİKA | 0.5 | 0.1702 |