AKSA SARF MALZ.TİC.LTD.ŞTİ.

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
276,602.29 TL276,602.83 TL0.54 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
320 034 0139276,602.29 TL276,602.83 TL0.54 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
03.08.2026320 034 0139KREDİ KART VİSA ÖDEME27,919.00 TL0.00 TL
10.07.2026320 034 0139FATURAAKS2026000000304AKS2026000000304 NO'LU ALIM FAT.İLE0.00 TL8,895.74 TL
08.07.2026320 034 0139FATURAAKS2026000000299AKS2026000000299 NO'LU ALIM FAT.İLE0.00 TL11,503.01 TL
04.06.2026320 034 0139FATURAAKS2026000000234AKS2026000000234 NO'LU ALIM FAT.İLE0.00 TL7,520.83 TL
04.06.2026320 034 0139KREDİ KART VİSA ÖDEME54,751.00 TL0.00 TL
12.05.2026320 034 0139FATURAAKS2026000000213AKS2026000000213 NO'LU ALIM FAT.İLE0.00 TL35,833.25 TL
05.05.2026320 034 0139FATURAAKS2026000000198AKS2026000000198 NO'LU ALIM FAT.İLE0.00 TL18,917.71 TL
30.04.2026320 034 0139KREDİ KART VİSA ÖDEME193,932.29 TL0.00 TL
30.04.2026320 034 0139FATURAAKS2026000000194AKS2026000000194 NO'LU ALIM FAT.İLE0.00 TL46,449.22 TL
29.04.2026320 034 0139FATURAAKS2026000000192AKS2026000000192 NO'LU ALIM FAT.İLE0.00 TL86,838.05 TL
28.04.2026320 034 0139FATURAAKS2026000000189AKS2026000000189 NO'LU ALIM FAT.İLE0.00 TL60,645.02 TL