AKEL TİCARET / ERGUN TABAK

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
58,935.97 TL58,935.97 TL0.00 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 039 0026-VİSA58,935.97 TL58,935.97 TL0.00 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
27.07.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL6,190.99 TL
16.07.2026120 039 0026FATURAOLE2026000000507OLE2026000000507 NO'LU SATIŞ FAT.İLE6,190.99 TL0.00 TL
24.06.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL6,424.78 TL
18.06.2026120 039 0026FATURAOLE2026000000371OLE2026000000371 NO'LU SATIŞ FAT.İLE4,896.91 TL0.00 TL
04.06.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL16,802.00 TL
04.06.2026120 039 0026FATURAOLE2026000000310OLE2026000000310 NO'LU SATIŞ FAT.İLE1,527.79 TL0.00 TL
21.05.2026120 039 0026FATURAOLE2026000000279OLE2026000000279 NO'LU SATIŞ FAT.İLE5,373.56 TL0.00 TL
11.05.2026120 039 0026FATURAOLE2026000000217OLE2026000000217 NO'LU SATIŞ FAT.İLE953.28 TL0.00 TL
11.05.2026120 039 0026FATURAOLE2026000000214OLE2026000000214 NO'LU SATIŞ FAT.İLE6,172.58 TL0.00 TL
05.05.2026120 039 0026FATURAOLE2026000000194OLE2026000000194 NO'LU SATIŞ FAT.İLE4,302.66 TL0.00 TL
30.04.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL13,811.72 TL
20.04.2026120 039 0026FATURAOLE2026000000172OLE2026000000172 NO'LU SATIŞ FAT.İLE13,811.72 TL0.00 TL
09.04.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL5,167.40 TL
30.03.2026120 039 0026FATURAOLE2026000000137OLE2026000000137 NO'LU SATIŞ FAT.İLE5,167.40 TL0.00 TL
26.03.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL5,525.58 TL
11.03.2026120 039 0026FATURAOLE2026000000121OLE2026000000121 NO'LU SATIŞ FAT.İLE5,525.58 TL0.00 TL
03.03.2026120 039 0026KREDİ KART VİSA TAHSİLAT0.00 TL5,013.50 TL
20.02.2026120 039 0026FATURAOLE2026000000093OLE2026000000093 NO'LU SATIŞ FAT.İLE5,013.50 TL0.00 TL