KARDEŞLER HIRDAVAT / FERHAT DEMİRCİ

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
167,927.64 TL166,436.06 TL-1,491.58 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 041 0027167,927.64 TL166,436.06 TL-1,491.58 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
26.08.2026120 041 0027FATURAOLS2026000002722OLS2026000002722 NO'LU SATIŞ FAT.İLE1,491.58 TL0.00 TL
25.08.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL10,032.65 TL
24.08.2026120 041 0027FATURAOLS2026000002697OLS2026000002697 NO'LU SATIŞ FAT.İLE3,561.79 TL0.00 TL
17.08.2026120 041 0027FATURAOLS2026000002601OLS2026000002601 NO'LU SATIŞ FAT.İLE4,512.90 TL0.00 TL
10.08.2026120 041 0027FATURAOLS2026000002468OLS2026000002468 NO'LU SATIŞ FAT.İLE1,957.96 TL0.00 TL
29.07.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL2,710.79 TL
17.07.2026120 041 0027FATURAOLS2026000002188OLS2026000002188 NO'LU SATIŞ FAT.İLE2,740.94 TL0.00 TL
15.06.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL5,500.00 TL
08.06.2026120 041 0027FATURAOLS2026000001568OLS2026000001568 NO'LU SATIŞ FAT.İLE3,332.24 TL0.00 TL
03.06.2026120 041 0027FATURAOLS2026000001497OLS2026000001497 NO'LU SATIŞ FAT.İLE2,137.61 TL0.00 TL
14.05.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL2,777.33 TL
07.05.2026120 041 0027FATURAOLS2026000001202OLS2026000001202 NO'LU SATIŞ FAT.İLE26,801.28 TL0.00 TL
07.05.2026120 041 0027FATURAOLS2026000001162OLS2026000001162 NO'LU SATIŞ FAT.İLE2,778.74 TL0.00 TL
30.04.2026120 041 0027FATURAOLS2026000001081OLS2026000001081 NO'LU SATIŞ FAT.İLE54,212.54 TL0.00 TL
29.04.2026120 041 0027KREDİ KART2669VİSA TAHSİLAT0.00 TL81,013.00 TL
13.04.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL50,810.00 TL
10.04.2026120 041 0027FATURAOLS2026000000877OLS2026000000877 NO'LU SATIŞ FAT.İLE666.90 TL0.00 TL
08.04.2026120 041 0027FATURAOLS2026000000837OLS2026000000837 NO'LU SATIŞ FAT.İLE1,718.00 TL0.00 TL
06.04.2026120 041 0027FATURAOLS2026000000830OLS2026000000830 NO'LU SATIŞ FAT.İLE4,162.03 TL0.00 TL
06.04.2026120 041 0027FATURAOLS2026000000822OLS2026000000822 NO'LU SATIŞ FAT.İLE44,334.64 TL0.00 TL
30.03.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL6,000.00 TL
26.03.2026120 041 0027FATURAOLS2026000000733OLS2026000000733 NO'LU SATIŞ FAT.İLE5,928.05 TL0.00 TL
29.01.2026120 041 0027KREDİ KART VİSA TAHSİLAT0.00 TL7,590.00 TL
26.01.2026120 041 0027FATURAOLS2026000000234OLS2026000000234 NO'LU SATIŞ FAT.İLE3,913.80 TL0.00 TL
19.01.2026120 041 0027FATURAOLS2026000000172OLS2026000000172 NO'LU SATIŞ FAT.İLE3,676.64 TL0.00 TL
01.01.2026120 041 0027DEVİR DEVİR0.00 TL2.29 TL