AKSA YAPI / ENGİN AYAZOĞLU

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
528,601.87 TL495,753.80 TL-32,848.07 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0105-VİSA528,601.87 TL495,753.80 TL-32,848.07 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
02.09.2026120 034 0105FATURAOLS2026000002825OLS2026000002825 NO'LU SATIŞ FAT.İLE314.77 TL0.00 TL
02.09.2026120 034 0105FATURAOLS2026000002817OLS2026000002817 NO'LU SATIŞ FAT.İLE2,415.65 TL0.00 TL
31.08.2026120 034 0105FATURAOLS2026000002776OLS2026000002776 NO'LU SATIŞ FAT.İLE5,972.46 TL0.00 TL
26.08.2026120 034 0105FATURAOLS2026000002726OLS2026000002726 NO'LU SATIŞ FAT.İLE10,579.26 TL0.00 TL
24.08.2026120 034 0105FATURAOLS2026000002701OLS2026000002701 NO'LU SATIŞ FAT.İLE2,040.71 TL0.00 TL
24.08.2026120 034 0105FATURAOLS2026000002687OLS2026000002687 NO'LU SATIŞ FAT.İLE14,714.14 TL0.00 TL
21.08.2026120 034 0105KREDİ KART3036VİSA TAHSİLAT0.00 TL62,774.00 TL
17.08.2026120 034 0105FATURAOLS2026000002609OLS2026000002609 NO'LU SATIŞ FAT.İLE601.43 TL0.00 TL
17.08.2026120 034 0105FATURAOLS2026000002604OLS2026000002604 NO'LU SATIŞ FAT.İLE3,041.09 TL0.00 TL
17.08.2026120 034 0105FATURAOLS2026000002603OLS2026000002603 NO'LU SATIŞ FAT.İLE2,148.95 TL0.00 TL
10.08.2026120 034 0105FATURAOLS2026000002477OLS2026000002477 NO'LU SATIŞ FAT.İLE5,890.24 TL0.00 TL
10.08.2026120 034 0105FATURAOLS2026000002472OLS2026000002472 NO'LU SATIŞ FAT.İLE6,303.98 TL0.00 TL
27.07.2026120 034 0105FATURAOLS2026000002319OLS2026000002319 NO'LU SATIŞ FAT.İLE14,247.42 TL0.00 TL
24.07.2026120 034 0105FATURAOLS2026000002303OLS2026000002303 NO'LU SATIŞ FAT.İLE3,040.39 TL0.00 TL
17.07.2026120 034 0105FATURAOLS2026000002183OLS2026000002183 NO'LU SATIŞ FAT.İLE13,713.14 TL0.00 TL
07.07.2026120 034 0105FATURAOLS2026000002040OLS2026000002040 NO'LU SATIŞ FAT.İLE4,701.26 TL0.00 TL
02.07.2026120 034 0105FATURAOLS2026000001970OLS2026000001970 NO'LU SATIŞ FAT.İLE3,662.02 TL0.00 TL
29.06.2026120 034 0105FATURAOLS2026000001896OLS2026000001896 NO'LU SATIŞ FAT.İLE6,978.95 TL0.00 TL
25.06.2026120 034 0105KREDİ KART VİSA TAHSİLAT0.00 TL101,395.80 TL
19.06.2026120 034 0105FATURAOLS2026000001757OLS2026000001757 NO'LU SATIŞ FAT.İLE1,491.85 TL0.00 TL
19.06.2026120 034 0105FATURAOLS2026000001754OLS2026000001754 NO'LU SATIŞ FAT.İLE25,134.72 TL0.00 TL
17.06.2026120 034 0105FATURAOLS2026000001696OLS2026000001696 NO'LU SATIŞ FAT.İLE1,846.87 TL0.00 TL
16.06.2026120 034 0105FATURAOLS2026000001678OLS2026000001678 NO'LU SATIŞ FAT.İLE10,750.73 TL0.00 TL
15.06.2026120 034 0105KREDİ KART VİSA TAHSİLAT0.00 TL68,632.00 TL
10.06.2026120 034 0105FATURAOLS2026000001600OLS2026000001600 NO'LU SATIŞ FAT.İLE9,388.67 TL0.00 TL
08.06.2026120 034 0105FATURAOLS2026000001575OLS2026000001575 NO'LU SATIŞ FAT.İLE3,619.04 TL0.00 TL
05.06.2026120 034 0105FATURAOLS2026000001551OLS2026000001551 NO'LU SATIŞ FAT.İLE8,427.24 TL0.00 TL
01.06.2026120 034 0105FATURAOLS2026000001458OLS2026000001458 NO'LU SATIŞ FAT.İLE70,399.68 TL0.00 TL
21.05.2026120 034 0105KREDİ KART VİSA TAHSİLAT0.00 TL70,000.00 TL
21.05.2026120 034 0105FATURAOLS2026000001423OLS2026000001423 NO'LU SATIŞ FAT.İLE943.58 TL0.00 TL
20.05.2026120 034 0105FATURAOLS2026000001383OLS2026000001383 NO'LU SATIŞ FAT.İLE8,110.39 TL0.00 TL
20.05.2026120 034 0105FATURAOLS2026000001371OLS2026000001371 NO'LU SATIŞ FAT.İLE13,561.78 TL0.00 TL
18.05.2026120 034 0105FATURAOLS2026000001343OLS2026000001343 NO'LU SATIŞ FAT.İLE13,251.85 TL0.00 TL
14.05.2026120 034 0105FATURAOLS2026000001290OLS2026000001290 NO'LU SATIŞ FAT.İLE8,516.84 TL0.00 TL
11.05.2026120 034 0105FATURAOLS2026000001234OLS2026000001234 NO'LU SATIŞ FAT.İLE5,987.28 TL0.00 TL
11.05.2026120 034 0105FATURAOLS2026000001215OLS2026000001215 NO'LU SATIŞ FAT.İLE2,667.60 TL0.00 TL
07.05.2026120 034 0105KREDİ KART VİSA TAHSİLAT0.00 TL25,275.00 TL
07.05.2026120 034 0105FATURAOLS2026000001201OLS2026000001201 NO'LU SATIŞ FAT.İLE5,574.70 TL0.00 TL
07.05.2026120 034 0105FATURAOLS2026000001176OLS2026000001176 NO'LU SATIŞ FAT.İLE2,933.17 TL0.00 TL
07.05.2026120 034 0105FATURAOLS2026000001166OLS2026000001166 NO'LU SATIŞ FAT.İLE412.37 TL0.00 TL
04.05.2026120 034 0105FATURAOLS2026000001117OLS2026000001117 NO'LU SATIŞ FAT.İLE1,506.46 TL0.00 TL
30.04.2026120 034 0105FATURAOLS2026000001082OLS2026000001082 NO'LU SATIŞ FAT.İLE26,120.24 TL0.00 TL
27.04.2026120 034 0105KREDİ KART2722VİSA TAHSİLAT0.00 TL44,926.00 TL
21.04.2026120 034 0105FATURAOLS2026000000973OLS2026000000973 NO'LU SATIŞ FAT.İLE7,348.94 TL0.00 TL
16.04.2026120 034 0105FATURAOLS2026000000948OLS2026000000948 NO'LU SATIŞ FAT.İLE12,682.96 TL0.00 TL
15.04.2026120 034 0105FATURAOLS2026000000917OLS2026000000917 NO'LU SATIŞ FAT.İLE11,683.07 TL0.00 TL
08.04.2026120 034 0105FATURAOLS2026000000856OLS2026000000856 NO'LU SATIŞ FAT.İLE2,377.38 TL0.00 TL
08.04.2026120 034 0105FATURAOLS2026000000844OLS2026000000844 NO'LU SATIŞ FAT.İLE11,856.00 TL0.00 TL
06.04.2026120 034 0105FATURAOLS2026000000819OLS2026000000819 NO'LU SATIŞ FAT.İLE17,658.06 TL0.00 TL
02.04.2026120 034 0105FATURAOLS2026000000811OLS2026000000811 NO'LU SATIŞ FAT.İLE6,027.71 TL0.00 TL
02.04.2026120 034 0105FATURAOLS2026000000804OLS2026000000804 NO'LU SATIŞ FAT.İLE12,287.06 TL0.00 TL
27.03.2026120 034 0105KREDİ KART VİSA TAHSİLAT0.00 TL23,228.00 TL
19.03.2026120 034 0105KREDİ KART02490VİSA TAHSİLAT0.00 TL36,008.00 TL
10.03.2026120 034 0105FATURAOLS2026000000629OLS2026000000629 NO'LU SATIŞ FAT.İLE6,110.32 TL0.00 TL
09.03.2026120 034 0105FATURAOLS2026000000594OLS2026000000594 NO'LU SATIŞ FAT.İLE8,254.74 TL0.00 TL
06.03.2026120 034 0105FATURAOLS2026000000580OLS2026000000580 NO'LU SATIŞ FAT.İLE2,500.51 TL0.00 TL
02.03.2026120 034 0105FATURAOLS2026000000544OLS2026000000544 NO'LU SATIŞ FAT.İLE1,482.00 TL0.00 TL
25.02.2026120 034 0105FATURAOLS2026000000504OLS2026000000504 NO'LU SATIŞ FAT.İLE3,135.02 TL0.00 TL
18.02.2026120 034 0105FATURAOLS2026000000447OLS2026000000447 NO'LU SATIŞ FAT.İLE6,049.42 TL0.00 TL
16.02.2026120 034 0105FATURAOLS2026000000419OLS2026000000419 NO'LU SATIŞ FAT.İLE2,022.92 TL0.00 TL
09.02.2026120 034 0105FATURAOLS2026000000360OLS2026000000360 NO'LU SATIŞ FAT.İLE3,564.11 TL0.00 TL
03.02.2026120 034 0105FATURAOLS2026000000314OLS2026000000314 NO'LU SATIŞ FAT.İLE1,019.24 TL0.00 TL
03.02.2026120 034 0105FATURAOLS2026000000306OLS2026000000306 NO'LU SATIŞ FAT.İLE8,541.50 TL0.00 TL
02.02.2026120 034 0105FATURAOLS2026000000297OLS2026000000297 NO'LU SATIŞ FAT.İLE14,882.00 TL0.00 TL
29.01.2026120 034 0105KREDİ KART VİSA TAHSİLAT0.00 TL63,515.00 TL
26.01.2026120 034 0105FATURAOLS2026000000236OLS2026000000236 NO'LU SATIŞ FAT.İLE706.38 TL0.00 TL
23.01.2026120 034 0105FATURAOLS2026000000222OLS2026000000222 NO'LU SATIŞ FAT.İLE574.27 TL0.00 TL
14.01.2026120 034 0105FATURAOLS2026000000122OLS2026000000122 NO'LU SATIŞ FAT.İLE20,452.16 TL0.00 TL
13.01.2026120 034 0105FATURAOLS2026000000105OLS2026000000105 NO'LU SATIŞ FAT.İLE23,006.91 TL0.00 TL
12.01.2026120 034 0105FATURAOLS2026000000082OLS2026000000082 NO'LU SATIŞ FAT.İLE3,548.24 TL0.00 TL
09.01.2026120 034 0105FATURAOLS2026000000074OLS2026000000074 NO'LU SATIŞ FAT.İLE3,642.31 TL0.00 TL
05.01.2026120 034 0105FATURAOLS2026000000018OLS2026000000018 NO'LU SATIŞ FAT.İLE10,788.78 TL0.00 TL
01.01.2026120 034 0105DEVİR DEVİR5,388.94 TL0.00 TL