SALES FOR ACCOUNTING

8/19/2019 SALES FOR ACCOUNTING

1/18

3. DÖNEM 2000 STOK 4. DÖNEM üretim TOPKOD ÜRÜN ADI ADET TUTAR ADET TUTAR ADET9001 ÖN ÇAMURLUK 92 393,250,984 4,480 24,453,677,643 4,5729002 0 0 1,425 784,012,497 1,4259003 172 2,606,185,750 605 6,107,897,566 7779004 206 744,415,559 766 2,248,453,453 9729005 0 0 0 0 09006 55 138,346,944 477 825,006,328 5329007 49 415,282,105 1,281 16,748,438,001 1,330900 38 81,176,714 103 142,850,122 1419009 0 0 265 133,949,603 2659010 0 0 0 0 09011 0 0 562 2,138,794,594 5629012 14 2,061,003,253 36 3,264,080,254 509013 319 2,422,921,275 0 0 3199014 0 0 1,206 4,398,600,585 1,2069015 24 33,358,887 1,719 1,610,948,987 1,7439016 57 1,104,245,954 146 2,377,494,310 2039017 21 171,705,222 1,891 14,143,150,653 1,912901 3 3,216,632 14 13,137,198 179019 17 6,108,975 69 19,271,866 869020 35 43,297,908 371 367,401,327 4069021 0 0 12 51,062,961 129022 23 989,198,679 100 3,410,595,266 1239023 20 471,784,907 108 2,190,309,995 1289024 22 71,792,511 8 42,046,161 309025 8 4,784,933 0 0 89026 33 34,653,243 0 0 339027 0 0 0 0 0902 39 88,037,672 2,108 6,147,741,555 2,1479029 19 43,200,908 2,141 6,375,300,091 2,1609030 ORTA DİREK SACI 32 236,608,407 78 472,919,288 1109031 0 0 8 18,484,838 89032 0 0 3,366 10,844,348,856 3,3669033 16 31,541,701 632 1,512,122,764 6489034 2 32,884,270 0 0 29035 23 130,528,469 444 3,877,540,680 4679036 2 21,570,891 266 2,096,084,485 2689037 19 391,412,579 449 7,070,565,348 468903 25 489,211,988 121 2,054,827,475 1469039 0 0 3 27,939,829 39040 5 15,593,194 278 999,302,811 2839041 0 0 2,705 6,361,308,649 2,7059042 30 53,357,503 337 531,785,459 3679043 16 42,929,843 550 1,097,960,429 5669044 33 341,655,890 100 716,009,016 1339045 4 7,039,549 5 10,323,375 99046 61 223,998,050 1,629 9,120,032,478 1,6909047 0 0 137 1,257,560,761 137

SAT!LAN MAL!N MAL"#ET" TA$LOSU( TEMMUZ AĞUST. EYLÜL 2000) DÖNEM"


2/18

904 32 195,729,665 168 1,312,801,450 2009049 ÖN DİREK İÇ SACI 0 0 616 1,675,017,865 6169050 S TAVAN Y M 3 141,330,937 7 237,341,493 109051 0 0 0 0 09052 9 230,304,688 61 894,352,190 709053 35 115,030,648 404 1,293,498,589 439

9054 0 0 0 0 09055 0 0 0 0 09056 73 195,905,878 3 12,845,709 769057 11 91,084,323 1,248 9,214,125,701 1,259905 30 57,876,784 958 1,257,308,911 9889059 4 4,603,413 46 63,748,123 509060 32 26,964,188 2,158 1,623,451,424 2,1909061 8 27,066,714 204 597,349,526 2129062 0 0 0 0 09063 0 0 80 107,893,010 809064 ARKA YARIM TA!AN SACI 47 356,790,584 465 2,886,340,672 5129066 26 46,794,620 4,043 6,733,080,396 4,069

9067 0 0 49 44,246,308 49906 14 19,333,495 204 240,824,892 2189069 164 117,665,831 0 0 1649070 100 52,180,957 196 79,687,739 2969071 73 39,336,326 332 162,660,032 4059073 33 132,223,969 1 3,276,063 349074 220 1,070,663,558 7 22,932,439 2279075 14 80,915,830 1 7,488,070 159076 80 1,084,618,938 135 1,728,158,286 2159077 70 565,455,633 15 176,658,509 85907 0 0 99 1,165,946,161 999079 0 0 1 2,218,975 1

90 0 3 7,936,215 22 39,471,946 2590 1 0 0 17 24,221,054 1790 2 2 2,511,829 15 21,371,518 1790 3 0 0 555 129,800,541 55590 5 114 1,250,544,789 512 3,880,934,604 62690 4 S !EN"İN DE#OSU 46 406,475,366 223 1,690,328,939 269

ARA TOPLAM 2%777 20%265%646%526 43% 461 3%392%71 %69246%623 #AR!MAMUL

1001 Ö$ K%&' S%(' 0 0 0 0 01002 0 0 0 0 01003 0 0 0 0 0

1004 0 0 0 0 01005 0 0 0 0 01006 0 0 0 0 01007 0 0 0 0 0100 0 0 0 0 01009 0 0 0 0 01010 0 0 0 0 01011 0 0 0 0 01012 Ö$ D)*+ D'- #%*.%/' 0 0 0 0 0


3/18

1013 0 0 0 0 01014 0 0 0 0 01015 0 0 0 0 01016 0 0 0 0 01017 0 0 0 0 0101 0 0 0 0 0

1019 0 0 0 0 01020 0 0 0 0 01021 0 0 0 0 01022 0 0 0 0 01023 0 0 0 0 01024 0 0 0 0 01025 0 0 0 0 01026 0 0 0 0 01027 0 0 0 0 0102 S A* % Ç% S%(' 0 0 0 0 01029 Ö$ Y%*' %/+ D'- #%* S%(' 0 0 0 0 01030 0 0 0 0 0

1031 0 0 0 0 01032 0 0 0 0 01033 0 0 0 0 01034 0 0 0 0 01035 0 0 0 0 01036 0 0 0 0 01037 0 0 0 0 0103 0 0 0 0 01039 0 0 0 0 01040 0 0 0 0 01041 0 0 0 0 01042 Ö$ !% ) Y%$ M $ % #%*.%/' 0 0 0 0 0

1043 Ö$ !% ) A M $ % #%*.%/' 0 0 0 0 01044 Ö$ !% ) A* % M $ % #%*.%/' 0 0 0 0 01045 0 0 0 0 01046 0 0 0 0 01047 0 0 0 0 0104 0 0 0 0 01049 O* % D)*+ M $ % #%*.% %*' 0 0 0 0 01050 0 0 0 0 01051 K & + İ. # % S%(' 0 0 0 0 01052 A * )/ * / #%*.% S%(' 0 0 0 0 01053 0 0 0 0 01054 0 0 0 0 0

1055 0 0 0 0 01056 0 0 0 0 01057 0 0 0 0 0105 0 0 0 0 01059 0 0 0 0 01060 0 0 0 0 01061 0 0 0 0 01062 0 0 0 0 01063 0 0 0 0 0


4/18

1064 0 0 0 0 01065 K & + İ. Ç% A* % #%*.% S%(' 0 0 0 0 01066 0 0 0 0 01067 0 0 0 0 0106 0 0 0 0 01069 0 0 0 0 0

1070 0 0 0 0 01071 0 0 0 0 01072 0 0 0 0 01073 0 0 0 0 01074 0 0 0 0 01075 0 0 0 0 01076 0 0 0 0 01077 0 0 0 0 0107 T D+& Y%$ S%(' :!; ; < 0 0 0 0 01079 0 0 0 0 010 0 0 0 0 0 010 1 0 0 0 0 0

10 2 0 0 0 0 010 3 0 0 0 0 010 4 0 0 0 0 010 5 0 0 0 0 010 6 0 0 0 0 010 7 0 0 0 0 010 0 0 0 0 010 9 0 0 0 0 01090 0 0 0 0 01091 0 0 0 0 01092 0 0 0 0 0

ARA TOPLAM 0 0 0 0 0

D & 99101 ÖN ÇAMURLUK 114 455,864,164 442 1,700,790,554 5569102 34 1,067,152,674 153 3,778,629,415 1879103 15 69,637,478 3 12,594,826 189104 19 18,058,954 72 69,756,295 919105 0 0 0 0 09106 0 0 0 0 09107 15 9,911,484 10 9,252,083 25910 42 465,053,685 64 478,667,447 1069109 0 0 0 0 09110 139 844,044,022 353 1,334,948,194 4929111 0 0 60 664,203,316 609112 44 133,598,235 1,004 1,344,174,549 1,0489113 5 61,026,445 121 820,164,127 1269114 YM =AR SACI 0 0 135 111,504,923 135

ARA TOPLAM 427 3%124%347%141 2%41710%324%6 5%729 2% 44MER'DEDES

9201 ÖN ÇAMURLUK 0 0 0 09202 0 0 0 0


5/18

9203 0 0 0 09204 7 31,965,401 0 79205 6 27,398,916 0 6

ARA TOPLAM 13 59%364%317 0 0 13DA'!A

9501 ÖN ÇAMURLUK 0 0 102 582,162,086 1029502 0 0 20 143,541,434 209503 0 0 0 0 09504 8 64,044,811 0 0 89505 0 0 0 0 09506 0 0 0 0 09507 0 0 30 74,935,488 30950 0 0 0 0 09509 0 0 0 0 09510 0 0 30 23,255,653 30

ARA TOPLAM 64%044% 11 1 2 23% 94%661 190LADA 2104

9301 ÖN ÇAMURLUK 0 0 1,003 6,979,247,088 1,0039302 48 250,358,597 2 6,901,842 509303 112 611,247,908 0 1129304 33 251,174,908 17 215,003,867 509305 8 59,085,699 194 1,098,475,173 2029306 4 31,386,634 0 4

ARA TOPLAM 205 1%203%253%747 1%216%299%627%970 1%421LADA SAMARA

9401 ÖN ÇAMURLUK U"UN 50 141,295,471 0 509402 0 0 0 09403 46 126,794,001 210 844,234,385 2569404 38 92,062,640 191 731,631,084 229

9405 0 0 54 161,013,086 549407 0 0 77 244,194,590 77ARA TOPLAM 134 360%152%112 532 1%9 1%073%145 666

MOSKO(!'9601 ÖN ÇAMURLUK 0 0 8 60,978,270 89602 0 0 0 09603 0 0 1 3,895,946 19604 0 0 0 09605 0 0 3 16,993,288 3

ARA TOPLAM 0 0 12 1% 67%504 12LADA 2101

9701 ÖN ÇAMURLUK 371 3,409,202,181 140 1,101,510,880 5119702 0 0 4 58,198,427 49703 0 0 3 35,538,842 39704 0 0 0 0 0

ARA TOPLAM 371 3%409%202%1 1 147 1%195%24 %149 51SKODA

9 01 =AVORİTÖN ÇAMURLUK 149 920,467,458 335 1,664,861,060 4849 02 46 63,606,164 224 482,776,570 270


6/18

9 03 50 619,100,511 345 2,387,304,712 3959 04 0 0 0 0 09 05 57 1,080,908,935 44 773,174,328 1019 06 0 0 10 98,794,632 109 51 0 0 50 252,390,535 509 52 0 0 530 2,651,106,835 530

9 53 0 0 75 1,222,458,882 759 54 0 0 0 0 0ARA TOPLAM 302 2%6 4%0 3%067 1%613 9%532% 67%554 1%915

POLONES 09901 ÖN ÇAMURLUK 0 0 800 3,786,506,560 8009902 #ANEL #ARÇASI 0 0 300 470,827,304 300

ARA TOPLAM 0 0 1%100 4%257%333% 64 1%100)"NKO )ENTO10001 ÖN ÇAMURLUK 0 0 0 0 010002 0 0 0 0 0

ARA TOPLAM 0 0 0 0 0

>ENEL TO#LAM 4%237 31%170%093%901 51%065 *** 55%302


7/18

AM 4.DÖNEM SAT!+ 4. DÖNEM 2000 STOKTUTAR ADET TUTAR ADET TUTAR

24,846,928,627 4,572 24,846,928,627 0 0784,012,497 1,425 784,012,497 0 0

8,714,083,316 777 8,714,083,316 0 02,992,869,012 972 2,992,869,012 0 0

0 0 0 0 0963,353,272 532 963,353,272 0 0

17,163,720,106 1,330 17,163,720,106 0 0224,026,836 141 224,026,836 0 0133,949,603 265 133,949,603 0 0

0 0 0 0 02,138,794,594 562 2,138,794,594 0 05,325,083,507 50 5,325,083,507 0 02,422,921,275 38 288,623,851 281 2,134,297,4244,398,600,585 1,206 4,398,600,585 0 01,644,307,874 1,743 1,644,307,874 0 03,481,740,264 203 3,481,740,264 0 0

14,314,855,875 1,912 14,314,855,875 0 016,353,830 17 16,353,830 0 025,380,841 86 25,380,841 0 0

410,699,235 406 410,699,235 0 051,062,961 12 51,062,961 0 0

4,399,793,945 123 4,399,793,945 0 02,662,094,902 128 2,662,094,902 0 0

113,838,672 30 113,838,672 0 04,784,933 0 0 8 4,784,933

34,653,243 0 0 33 34,653,2430 0 0 0 0

6,235,779,227 2,147 6,235,779,227 0 06,418,500,999 2,160 6,418,500,999 0 0

709,527,695 110 709,527,695 0 018,484,838 8 18,484,838 0 0

10,844,348,856 3,366 10,844,348,856 0 01,543,664,465 648 1,543,664,465 0 0

32,884,270 0 0 2 32,884,2704,008,069,149 467 4,008,069,149 0 02,117,655,376 268 2,117,655,376 0 07,461,977,927 468 7,461,977,927 0 02,544,039,463 146 2,544,039,463 0 0

27,939,829 2 18,626,553 1 9,313,2761,014,896,005 283 1,014,896,005 0 06,361,308,649 2,705 6,361,308,649 0 0

585,142,962 367 585,142,962 0 01,140,890,272 566 1,140,890,272 0 01,057,664,906 133 1,057,664,906 0 0

17,362,924 5 9,646,069 4 7,716,8559,344,030,528 1,513 8,365,395,378 177 978,635,1501,257,560,761 137 1,257,560,761 0 0


8/18

1,508,531,115 188 1,418,019,248 12 90,511,8671,675,017,865 587 1,596,161,504 29 78,856,361

378,672,430 8 302,937,944 2 75,734,4860 0 0 0 0

1,124,656,878 51 819,392,868 19 305,264,0101,408,529,237 379 1,216,019,546 60 192,509,691

0 0 0 0 00 0 0 0 0208,751,587 4 10,986,926 72 197,764,661

9,305,210,024 1,259 9,305,210,024 0 01,315,185,695 988 1,315,185,695 0 0

68,351,536 50 68,351,536 0 01,650,415,612 2,190 1,650,415,612 0 0

624,416,240 206 606,744,083 6 17,672,1580 0 0 0 0

107,893,010 80 107,893,010 0 03,243,131,256 512 3,243,131,256 0 06,779,875,016 3,930 6,548,269,554 139 231,605,463

44,246,308 49 44,246,308 0 0260,158,387 213 254,191,452 5 5,966,935117,665,831 121 86,814,424 43 30,851,407131,868,696 296 131,868,696 0 0201,996,358 405 201,996,358 0 0135,500,032 34 135,500,032 0 0

1,093,595,997 227 1,093,595,997 0 088,403,900 0 0 15 88,403,900

2,812,777,224 215 2,812,777,224 0 0742,114,142 85 742,114,142 0 0

1,165,946,161 96 1,130,614,459 3 35,331,7022,218,975 1 2,218,975 0 0

47,408,161 21 39,822,855 4 7,585,30624,221,054 17 24,221,054 0 023,883,347 7 9,834,319 10 14,049,027

129,800,541 555 129,800,541 0 05,131,479,393 542 4,442,910,273 84 688,569,1202,096,804,305 215 1,675,884,482 54 420,919,823

203%65 %365%2145%560 197%974%4 4%151 1%063 5%6 3% 1%06700 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0


9/18

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0


10/18

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

2,156,654,718 556 2,156,654,718 0 04,845,782,089 187 4,845,782,089 0 0

82,232,304 18 82,232,304 0 087,815,249 91 87,815,249 0 0

0 0 0 0 00 0 0 0 0

19,163,567 25 19,163,567 0 0943,721,132 106 943,721,132 0 0

0 0 0 0 02,178,992,216 492 2,178,992,216 0 0

664,203,316 60 664,203,316 0 01,477,772,784 1,048 1,477,772,784 0 0

881,190,572 126 881,190,572 0 0111,504,923 135 111,504,923 0 0

13%449%032% 70 2% 44 13%449%032% 70 0 000 0 0 0 00 0 0 0 0


11/18

0 0 0 0 031,965,401 3 13,699,458 4 18,265,94427,398,916 2 9,132,972 4 18,265,94459%364%317 5 22% 32%430 36%531% 7

0582,162,086 102 582,162,086 0 0143,541,434 20 143,541,434 0 0

0 0 0 0 064,044,811 0 0 8 64,044,811

0 0 0 0 00 0 0 0 0

74,935,488 30 74,935,488 0 00 0 0 0 00 0 0 0 0

23,255,653 30 23,255,653 0 07%939%472 1 2 23% 94%661 64%044% 11

0

6,979,247,088 1,003 6,979,247,088 0 0257,260,439 50 257,260,439 0 0611,247,908 28 152,811,977 84 458,435,931466,178,775 50 466,178,775 0 0

1,157,560,872 202 1,157,560,872 0 031,386,634 2 15,693,317 2 15,693,317

9%502% 1%717 1%335 9%02 %752%469 6 474%129%240

141,295,471 40 113,036,377 10 28,259,0940 0 0 0 0

971,028,386 256 971,028,386 0 0823,693,724 229 823,693,724 0 0

161,013,086 54 161,013,086 0 0244,194,590 77 244,194,590 0 02%341%225%257 656 2%312%966%163 10 2 %259%094

060,978,270 8 60,978,270 0 0

0 0 0 0 03,895,946 0 0 1 3,895,946

0 0 0 0 016,993,288 3 16,993,288 0 0

1% 67%504 11 77%971%55 1 3% 95%9460

4,510,713,061 20 176,544,543 491 4,334,168,51958,198,427 4 58,198,427 0 035,538,842 3 35,538,842 0 0

0 0 0 0 04%604%450%330 27 270%2 1% 12 491 4%334%16 %519

2,585,328,518 484 2,585,328,518 0 0546,382,734 270 546,382,734 0 0


12/18

3,006,405,223 344 2,618,236,448 51 388,168,7760 0 0 0 0

1,854,083,263 45 826,076,701 56 1,028,006,56198,794,632 0 0 10 98,794,632

252,390,535 50 252,390,535 0 02,651,106,835 530 2,651,106,835 0 0

1,222,458,882 75 1,222,458,882 0 00 0 0 0 012%216%950%621 1%79 10%701%9 0%652 117 1%514%969%969

03,786,506,560 800 3,786,506,560 0 0

470,827,304 300 470,827,304 0 04,257,333,864 1%100 4%257%333% 64 0 0

0 0 0 0 00 0 0 00 0 0 0 0

251%059%411%16953%51 23 %919%530%62 1%7 4 12%139% 0%541


13/18

KODÖN ÇAMURLUK 9001KARİNA SACI 9002TAM ÖN #ANEL 9003YARIM ÖN #ANEL 9004ÖN #ANEL ST TRAVERSİ 9005=AR SACI 9006MOTOR KA#UTU 9007S TAVAN YAN KİRİ İ 900KA#UT MENTE ESİ 9009TAVAN ÇER İÇ KİRİ İ 9010ÖN DİREK SACI 9011KOM#LE ÖN !ADİ 9012KOM#LE İÇ #ODYA 9013YARIM İÇ #ODYA 9014 AMORTİSÖR ST SACI 9015KOM#LE ÖN ASE 9016YARIM ALT ASE 9017ÖN ASE ALT #ARÇA KA#A?I 901ÖN ASE ALT TAKVİYE SACI 9019ÖN ASE ST KA#AK SACI 9020DİREKSİYON TRAVERSİ 9021S TAVAN 9022T TAVAN 9023TAVAN ÇERÇEVESİ 9024TAVAN ÖN KİRİ İ 9025S TAVAN ARKA KİRİ İ 9026T TAVAN ARKA KİRİ İ 9027ÖN KA#I SACI 902 ARKA KA#I SACI 9029ORTA DİREK SACI 9030ORTA DİREK İÇ SACI 9031MAR #İYE 9032MAR #İYE İÇ SACI 9033KOM#LE ARKA TA!AN SACI 9034S ARKA ÇAMURLUK 9035T ARKA ÇAMURLUK 9036T !A>A@ KA#UTU 9037S !A>A@ KA#UTU 903S !A>A@ DI SACI 9039S YARIM !A>A@ DI SACI 9040DAVLUM!A" 9041S STE#NE 9042T STE#NE 9043T ARKA #ANEL 9044ÖN !ADİ !A?LANTI SACI 9045ÖN ÇAMURLUK Y M 9046S ARKA ÇAMURLUK Y M 9047


14/18

TS ARKA ÇAMURLUK Y M 904ÖN DİREK İÇ SACI 9049S TAVAN Y M 9050S !A>A@ KA#UTU Y M 9051T !A>A@ KA#UTU Y M 9052MAR #İYE Y M 9053

MAR #İYE İÇ SACI Y M 9054T ARKA #ANEL Y M 9055S ARKA YARIM ÇAMURLUK 9056ÖN TA!AN SACI 9057RADYATÖR TRAVERSİ 905T TAVAN YAN KİRİ İ 9059 ARKA DİREK SACI 9060S ARKA #ANEL 9061S ARKA #ANEL Y M 9062ÖN KA#UT I">ARA SACI 9063 ARKA YARIM TA!AN SACI 9064 ARKA ÇAMURLUK A?"I 9066

S DE#O YAN SACI 9067T DE#O YAN SACI :! Y K< 906T DE#O YAN SACI :ORTA< 9069T DE#O YAN SACI :K Ç K< 9070 ARKA ÇAMURLUK !A?LANTI S 9071S ARKA İÇ DAVLUM!A" 9073T ARKA İÇ DAVLUM!A" 9074T YARIM ARKA ÇAMURLUK 9075KOM#LE ÖN KA#I 9076KOM#LE S ARKA KA#I 9077KOM#LE T ARKA KA#I 907S ARKA ÇAM İÇ #ARÇASI 9079

ÖN KA#I CAM ÇERÇEVESİ 90 0S ARKA KA#I CAM ÇER 90 1T ARKA KA#I CAM ÇER 90 2KRİKO !A?LANTI SACI 90 3T !EN"İN DE#OSU 90 5S !EN"İN DE#OSU 90 4

ARA TOPLAM

#AR!MAMULÖ$ K%&' S%(' 1001 A* % K%&' S%(' 1002Ö$ Ç% B* B İ. #%*.%/' 1003

Ö$ Ç% B* B D'- #%*.%/' 1004Y%*' İ. # % 1005T A* % #%$+ D'- #%*.%/' 1006T A* % #%$+ İ. #%*.%/' 1007T A* % Ç% B* B S%(' 100M%*-&) + D'- #%* 1009M%*-&) + İ. #%* 1010Ö$ D)*+ İ. #%*.%/' 1011Ö$ D)*+ D'- #%*.%/' 1012


15/18

=%* S%(' #*+/ +$ )- 1013S A* % #%$+ D'- #%*.%/' 1014S A* % #%$+ İ. #%*.%/' 1015S !% % K%& D'- #%* 1016S !% % K%& İ. #%* 1017S !% % K%& M $ % #%* 101

Y%*' A %/+ D'- #%* 1019Y%*' A %/+ İ. #%* 1020T S +&$+ D'- #%* 1021T S +&$+ İ. #%* 1022Ö$ #%$+ / #%* 1023Ö$ #%$+ A #%* 1024Ö$ #%$+ K -+ S%. %*' 1025Ö$ #%$+ M $ % #%* 1026Y%*' Ö$ #%$+ #%*.% S%( 1027S A* % Ç% S%(' 102Ö$ Y%*' %/+ D'- #%* S%(' 1029Ö$ Y%*' %/+ T% ) + #%* S%(' 1030

Ö$ Y%*' %/+ K%&% S%(' 1031D% B %F 1032M * K%&B B D'- #%*.% S%(' 1033M * K%&B B İ. #%*.% S%(' 1034M * K%&B B M $ % S%( #%* 1035T K%&B B D'- #%*.% S%(' 1036T K%&B B İ. #%*.% S%(' 1037T K%&B B M $ % #%* 103!% ) D)*+ /) $ T*% +*/) 1039Ö$ !% ) M $ % A&%*% ' 1040Ö$ !% ) Ö$ M $ % #%*.%/' 1041Ö$ !% ) Y%$ M $ % #%*.%/' 1042

Ö$ !% ) A M $ % #%*.%/' 1043Ö$ !% ) A* % M $ % #%*.%/' 1044Ö$ !% ) İ. M $ % #%*.% %*' 1045R% % * T*% +*/) S%( #%*.%/' 1046O* % D)*+ D'- #%*.% S%(' 1047O* % D)*+ İ. #%*.% S%(' 104O* % D)*+ M $ % #%*.% %*' 1049

1050K & + İ. # % S%(' 1051 A * )/ * / #%*.% S%(' 1052 A* % Y%*' T% %$ S%(' 1053Ö$ Y%*' A S%(' 1054

K & + Ö$ +/+ 1055%/+ A T% ) + S%(' 1056%/+ / T% ) + S%(' 1057

Ö$ % %$ S%(' 105Ö$ % %$ S%(' M $ % #%* 1059 A* % D)*+ S%(' #%* 1060 A* % D)*+ M $ % #%*.%/' 1061D)*+ /) $ T*% +*/) D'- #%*.% /%(' 1062D)*+ /) $ T*% +*/) İ. #%*.% /%(' 1063


16/18

K & + İ. Ç% Ö$ #%*.% S%(' 1064K & + İ. Ç% A* % #%*.% S%(' 1065Ö$ D)*+ İ. S%(' M $ % #%* 1066M%*-&) + İ. S%(' D'- #%*.% 1067M%*-&) + İ. S%(' M $ % #%*.%/' 106Ö$ D)*+ İ. S%(' D'- #%* 1069

Ö$ D)*+ İ. S%(' M $ % #%* 1070 A * )/ * T%/' 1071 A* % Ç% B* B !%G %$ ' S%(' 1072R% % * T*% +*/) D'- S%(' 1073R% % * T*% +*/) İ. S%(' 1074S S +&$+ YB %/' 1075S !% % K%&% S%(' Y%*' 1076S D+& Y%$ S%(' 1077T D+& Y%$ S%(' :!; ; < 107T D+& Y%$ S%(' :O* %< 1079T D+& Y%$ S%(' :K;.; < 10 0!% ) !%G %$ ' S%(' 10 1

M * K%&B B IF %*%/' 10 2K & + Ö$ K%&' 10 3K & + A* % K%&' 10 4K & + İ. Ç% B* B M $ A #%*.%10 5K & + İ. Ç% B* B M $ / #%*.%10 6 A* % ' #%$+ D'- #%*.% 10 7 A* % ' #%$+ İ. #%*.% 10T İ. D% B %F 10 9!+$F)$ D+& /B 1090 A* % Ç% B* B AGF' 1091O () Ö$ Ç% B* B 1092ARA TOPLAM

D & 9ÖN ÇAMURLUK 9101MOTOR KA#UTU 9102ÖN #ANEL ALT TRAVERSİ 9103=AR YUVASI SACI 9104ÖN KA#I SACI 9105 ARKA KA#I SACI 9106ÖN #ANEL ST TRAVERSİ 9107KOM#LE ÖN #ANEL 910TAVAN 9109MAR #İYE 9110!A>A@ KA#UTU 9111ETEK SACI 9112YM ÖN #ANEL 9113YM =AR SACI 9114

ARA TOPLAM

MER'DEDESÖN ÇAMURLUK 9201MOTOR KA#UTU 9202


17/18

MAR #İYE 9203ÖN KA#I SACI 9204 ARKA KA#I SACI 9205ARA TOPLAM

DA'!AÖN ÇAMURLUK 9501TS ARKA ÇAMURLUK 9502TS !A>A@ KA#UTU 9503MOTOR KA#UTU 9504KOM#LE İÇ ÇAMURLUK 95051310 ÖN ÇAMURLUK 9506KA#I SACI ÖN 9507MOTOR KA#UTU Y M 950YARIM ÖN #ANEL :Y M < 9509 ARMALI #ANEL 9510ARA TOPLAM

LADA 2104

ÖN ÇAMURLUK 9301ÖN KA#I SACI 9302 ARKA KA#I SACI 9303MOTOR KA#UTU 9304 ARKA ÇAMURLUK 9305!A>A@ KA#UTU 9306ARA TOPLAM

LADA SAMARAÖN ÇAMURLUK U"UN 9401ÖN ÇAMURLUK KISA 9402TAM ÖN KA#I SACI 9403TAM ARKA KA#I SACI 9404

YARIM ARKA KA#I SACI 9405YARIM ÖN KA#I SACI 9407ARA TOPLAM

MOSKO(!'ÖN ÇAMURLUK 9601MOTOR KA#UTU 9602ÖN KA#I SACI 9603 ARKA KA#I SACI 9604 ARKA ÇAMURLUK 9605ARA TOPLAM

LADA 2101ÖN ÇAMURLUK 9701MOTOR KA#UTU 9702!A>A@ KA#UTU 9703ÖN ÇAMURLUK H 2103 9704ARA TOPLAM

SKODAÖN ÇAMURLUK 9 01=AVORİT ÖN #AN@UR 9 02


18/18

=AVORİT MAR #İYE 9 03=AVORİT TAM#ON DEMİRİ 9 04=AVORİT MOTOR KA#UTU 9 05=AVORİT KOM#LE ÖN İÇ #ANEL 9 06=ELICIA ARMALI #ANEL 9 51=ELICIA ÖN ÇAMURLUK 9 52

=ELICIA MOTOR KA#UTU 9 53=ELICIA TAM#ON DEMİRİ 9 54ARA TOPLAM

POLONESÖN ÇAMURLUK 9901#ANEL #ARÇASI 9902ARA TOPLAM

)"NKO )ENTOÖN ÇAMURLUK 10001MOTOR KA#UTU 10002ARA TOPLAM

SALES FOR ACCOUNTING

Documents

Transcript of SALES FOR ACCOUNTING