GÜRKAN HIRD.NALB./GÜRKAN TOSUN

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
112,924.16 TL707,023.85 TL594,099.69 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0003112,924.16 TL707,023.85 TL594,099.69 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 034 0003FATURAOLS2026000002783OLS2026000002783 NO'LU SATIŞ FAT.İLE858.00 TL0.00 TL
24.08.2026120 034 0003FATURAOLS2026000002690OLS2026000002690 NO'LU SATIŞ FAT.İLE4,603.56 TL0.00 TL
10.08.2026120 034 0003FATURAOLS2026000002449OLS2026000002449 NO'LU SATIŞ FAT.İLE2,730.00 TL0.00 TL
08.07.2026120 034 0003KREDİ KART VİSA TAHSİLAT0.00 TL32,760.00 TL
07.07.2026120 034 0003FATURAOLS2026000002046OLS2026000002046 NO'LU SATIŞ FAT.İLE32,760.02 TL0.00 TL
02.07.2026120 034 0003FATURAOLS2026000001966OLS2026000001966 NO'LU SATIŞ FAT.İLE10,371.62 TL0.00 TL
26.06.2026120 034 0003FATURAOLS2026000001874OLS2026000001874 NO'LU SATIŞ FAT.İLE5,434.00 TL0.00 TL
08.06.2026120 034 0003FATURAOLS2026000001572OLS2026000001572 NO'LU SATIŞ FAT.İLE9,480.43 TL0.00 TL
08.06.2026120 034 0003FATURAOLS2026000001559OLS2026000001559 NO'LU SATIŞ FAT.İLE9,288.00 TL0.00 TL
15.05.2026120 034 0003KREDİ KART VİSA TAHSİLAT0.00 TL25,321.00 TL
05.05.2026120 034 0003FATURAOLS2026000001140OLS2026000001140 NO'LU SATIŞ FAT.İLE21,894.00 TL0.00 TL
04.05.2026120 034 0003FATURAOLS2026000001114OLS2026000001114 NO'LU SATIŞ FAT.İLE3,591.60 TL0.00 TL
17.02.2026120 034 0003KREDİ KART VİSA TAHSİLAT0.00 TL22,000.00 TL
23.01.2026120 034 0003FATURAOLS2026000000220OLS2026000000220 NO'LU SATIŞ FAT.İLE975.00 TL0.00 TL
21.01.2026120 034 0003FATURAOLS2026000000184OLS2026000000184 NO'LU SATIŞ FAT.İLE3,293.08 TL0.00 TL
13.01.2026120 034 0003FATURAOLS2026000000118OLS2026000000118 NO'LU SATIŞ FAT.İLE5,189.93 TL0.00 TL
06.01.2026120 034 0003FATURAOLS2026000000020OLS2026000000020 NO'LU SATIŞ FAT.İLE2,454.92 TL0.00 TL
01.01.2026120 034 0003DEVİR DEVİR0.00 TL626,942.85 TL