AS İLAÇ PAZARLAMA İÇ VE DIŞ TİC./MAHMUT SAMİ HATİPOĞLU

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
90,366.78 TL124,205.32 TL33,838.54 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
320 034 009690,366.78 TL124,205.32 TL33,838.54 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
02.09.2026320 034 0096KREDİ KART VİSA ÖDEME10,000.00 TL0.00 TL
02.09.2026320 034 0096KREDİ KART VİSA ÖDEME8,300.00 TL0.00 TL
02.09.2026320 034 0096KREDİ KART VİSA ÖDEME7,066.78 TL0.00 TL
02.09.2026320 034 0096KREDİ KART VİSA ÖDEME10,000.00 TL0.00 TL
13.08.2026320 034 0096FATURAASI2026000000869ASI2026000000869 NO'LU ALIM FAT.İLE0.00 TL15,900.19 TL
03.08.2026320 034 0096FATURAASI2026000000806ASI2026000000806 NO'LU ALIM FAT.İLE0.00 TL2,643.83 TL
17.07.2026320 034 0096FATURAASI2026000000726ASI2026000000726 NO'LU ALIM FAT.İLE0.00 TL2,203.20 TL
09.07.2026320 034 0096FATURAASI2026000000691ASI2026000000691 NO'LU ALIM FAT.İLE0.00 TL8,568.58 TL
01.07.2026320 034 0096FATURAASI2026000000625ASI2026000000625 NO'LU ALIM FAT.İLE0.00 TL15,781.01 TL
05.06.2026320 034 0096FATURAASI2026000000507ASI2026000000507 NO'LU ALIM FAT.İLE0.00 TL5,508.29 TL
25.04.2026320 034 0096FATURAASI2026000000269ASI2026000000269 NO'LU ALIM FAT.İLE0.00 TL6,630.00 TL
10.04.2026320 034 0096KREDİ KART VİSA ÖDEME30,000.00 TL0.00 TL
02.02.2026320 034 0096FATURAASI2026000000081ASI2026000000081 NO'LU ALIM FAT.İLE0.00 TL11,016.00 TL
09.01.2026320 034 0096KREDİ KART VİSA ÖDEME25,000.00 TL0.00 TL
01.01.2026320 034 0096DEVİR DEVİR0.00 TL55,954.22 TL