Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 16,648.00 TL | 75,130.10 TL | 58,482.10 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0107 | 16,648.00 TL | 75,130.10 TL | 58,482.10 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 01.07.2026 | 320 034 0107 | FATURA | DBF2026000000361 | DBF2026000000361 NO'LU ALIM FAT.İLE | 0.00 TL | 19,530.80 TL |
| 08.06.2026 | 320 034 0107 | FATURA | DBF2026000000318 | DBF2026000000318 NO'LU ALIM FAT.İLE | 0.00 TL | 12,371.27 TL |
| 08.06.2026 | 320 034 0107 | FATURA | DBF2026000000319 | DBF2026000000319 NO'LU ALIM FAT.İLE | 0.00 TL | 10,890.02 TL |
| 02.04.2026 | 320 034 0107 | FATURA | DBF2026000000190 | DBF2026000000190 NO'LU ALIM FAT.İLE | 0.00 TL | 15,690.04 TL |
| 19.02.2026 | 320 034 0107 | KREDİ KART | VİSA ÖDEME | 16,648.00 TL | 0.00 TL | |
| 13.02.2026 | 320 034 0107 | FATURA | DBF2026000000099 | DBF2026000000099 NO'LU ALIM FAT.İLE | 0.00 TL | 4,124.92 TL |
| 01.01.2026 | 320 034 0107 | DEVİR | DEVİR | 0.00 TL | 12,523.05 TL |