Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 54,170.72 TL | 54,170.11 TL | -0.61 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0217-VİSA | 54,170.72 TL | 54,170.11 TL | -0.61 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 03.04.2026 | 120 034 0217 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 39,170.00 TL | |
| 31.03.2026 | 120 034 0217 | FATURA | OLE2026000000140 | OLE2026000000140 NO'LU SATIŞ FAT.İLE | 1,182.49 TL | 0.00 TL |
| 26.03.2026 | 120 034 0217 | FATURA | OLE2026000000133 | OLE2026000000133 NO'LU SATIŞ FAT.İLE | 17,728.36 TL | 0.00 TL |
| 24.03.2026 | 120 034 0217 | FATURA | OLE2026000000132 | OLE2026000000132 NO'LU SATIŞ FAT.İLE | 12,436.02 TL | 0.00 TL |
| 26.02.2026 | 120 034 0217 | FATURA | OLE2026000000104 | OLE2026000000104 NO'LU SATIŞ FAT.İLE | 10,094.08 TL | 0.00 TL |
| 19.02.2026 | 120 034 0217 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 15,000.00 TL | |
| 28.01.2026 | 120 034 0217 | FATURA | OLE2026000000050 | OLE2026000000050 NO'LU SATIŞ FAT.İLE | 12,729.77 TL | 0.00 TL |
| 01.01.2026 | 120 034 0217 | DEVİR | DEVİR | 0.00 TL | 0.11 TL |