Güncellenme Tarihi: 07.10.2026 12:50
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 13,190.34 TL | 9,932.00 TL | -3,258.34 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0119-VİSA | 13,190.34 TL | 9,932.00 TL | -3,258.34 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 01.10.2026 | 120 054 0119 | FATURA | OLE2026000000779 | OLE2026000000779 NO'LU SATIŞ FAT.İLE | 3,260.94 TL | 0.00 TL |
| 29.09.2026 | 120 054 0119 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 7,940.00 TL | |
| 24.09.2026 | 120 054 0119 | FATURA | OLE2026000000758 | OLE2026000000758 NO'LU SATIŞ FAT.İLE | 2,582.54 TL | 0.00 TL |
| 17.09.2026 | 120 054 0119 | FATURA | OLE2026000000716 | OLE2026000000716 NO'LU SATIŞ FAT.İLE | 5,355.54 TL | 0.00 TL |
| 17.06.2026 | 120 054 0119 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 1,992.00 TL | |
| 11.06.2026 | 120 054 0119 | FATURA | OLE2026000000339 | OLE2026000000339 NO'LU SATIŞ FAT.İLE | 1,991.32 TL | 0.00 TL |