KULVAR HAVUZ NALB. / ŞENER KARAMAHMUTOĞLU

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
64,254.41 TL63,307.00 TL-947.41 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 054 0071-VİSA64,254.41 TL63,307.00 TL-947.41 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
14.08.2026120 054 0071FATURAOLE2026000000613OLE2026000000613 NO'LU SATIŞ FAT.İLE2,565.34 TL0.00 TL
11.08.2026120 054 0071FATURAOLE2026000000597OLE2026000000597 NO'LU SATIŞ FAT.İLE6,180.74 TL0.00 TL
31.07.2026120 054 0071KREDİ KART VİSA TAHSİLAT0.00 TL14,750.00 TL
20.07.2026120 054 0071FATURAOLE2026000000522OLE2026000000522 NO'LU SATIŞ FAT.İLE9,685.24 TL0.00 TL
17.07.2026120 054 0071KREDİ KART VİSA TAHSİLAT0.00 TL1,367.00 TL
01.07.2026120 054 0071KREDİ KART VİSA TAHSİLAT0.00 TL5,000.00 TL
01.07.2026120 054 0071KREDİ KART VİSA TAHSİLAT0.00 TL5,590.00 TL
23.06.2026120 054 0071FATURAOLE2026000000386OLE2026000000386 NO'LU SATIŞ FAT.İLE8,748.23 TL0.00 TL
09.06.2026120 054 0071FATURAOLE2026000000317OLE2026000000317 NO'LU SATIŞ FAT.İLE481.64 TL0.00 TL
02.06.2026120 054 0071KREDİ KART VİSA TAHSİLAT0.00 TL24,350.00 TL
18.05.2026120 054 0071FATURAOLE2026000000253OLE2026000000253 NO'LU SATIŞ FAT.İLE2,040.00 TL0.00 TL
18.05.2026120 054 0071FATURAOLE2026000000244OLE2026000000244 NO'LU SATIŞ FAT.İLE10,122.73 TL0.00 TL
18.05.2026120 054 0071KREDİ KART VİSA TAHSİLAT0.00 TL12,250.00 TL
13.05.2026120 054 0071FATURAOLE2026000000225OLE2026000000225 NO'LU SATIŞ FAT.İLE14,843.21 TL0.00 TL
07.05.2026120 054 0071FATURAOLE2026000000203OLE2026000000203 NO'LU SATIŞ FAT.İLE9,587.28 TL0.00 TL