HANCILAR YAPI MALZ.NALB. / SADİ HANCILAR

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
59,222.15 TL59,221.21 TL-0.94 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 059 0019-VİSA59,222.15 TL59,221.21 TL-0.94 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
08.07.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL587.00 TL
02.07.2026120 059 0019FATURAOLE2026000000445OLE2026000000445 NO'LU SATIŞ FAT.İLE587.10 TL0.00 TL
01.07.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL2,475.00 TL
18.06.2026120 059 0019FATURAOLE2026000000367OLE2026000000367 NO'LU SATIŞ FAT.İLE2,473.57 TL0.00 TL
17.06.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL3,226.00 TL
04.06.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL22,450.00 TL
04.06.2026120 059 0019FATURAOLE2026000000305OLE2026000000305 NO'LU SATIŞ FAT.İLE3,226.23 TL0.00 TL
21.05.2026120 059 0019FATURAOLE2026000000278OLE2026000000278 NO'LU SATIŞ FAT.İLE16,386.06 TL0.00 TL
11.05.2026120 059 0019FATURAOLE2026000000213OLE2026000000213 NO'LU SATIŞ FAT.İLE6,064.75 TL0.00 TL
06.05.2026120 059 0019FATURA FATURA0.00 TL1,175.24 TL
06.05.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL3,170.00 TL
20.04.2026120 059 0019FATURAOLE2026000000171OLE2026000000171 NO'LU SATIŞ FAT.İLE4,346.48 TL0.00 TL
01.04.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL3,442.30 TL
30.03.2026120 059 0019FATURAOLE2026000000136OLE2026000000136 NO'LU SATIŞ FAT.İLE3,442.30 TL0.00 TL
25.03.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL8,491.56 TL
11.03.2026120 059 0019FATURAOLE2026000000122OLE2026000000122 NO'LU SATIŞ FAT.İLE8,491.56 TL0.00 TL
04.03.2026120 059 0019KREDİ KART VİSA TAHSİLAT0.00 TL13,735.55 TL
25.02.2026120 059 0019FATURAAF-000065AF-000065 NO'LU ALIM FAT.İLE0.00 TL468.56 TL
20.02.2026120 059 0019FATURAOLE2026000000092OLE2026000000092 NO'LU SATIŞ FAT.İLE14,204.10 TL0.00 TL