Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 48,308.59 TL | 48,308.59 TL | 0.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0355 | 48,308.59 TL | 48,308.59 TL | 0.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 24.08.2026 | 120 034 0355 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 16,917.03 TL | |
| 29.07.2026 | 120 034 0355 | FATURA | OLE2026000000564 | OLE2026000000564 NO'LU SATIŞ FAT.İLE | 16,917.03 TL | 0.00 TL |
| 01.05.2026 | 120 034 0355 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 12,666.37 TL | |
| 08.04.2026 | 120 034 0355 | FATURA | OLE2026000000155 | OLE2026000000155 NO'LU SATIŞ FAT.İLE | 12,666.37 TL | 0.00 TL |
| 02.04.2026 | 120 034 0355 | KREDİ KART | 2659 | VİSA TAHSİLAT | 0.00 TL | 9,209.64 TL |
| 19.02.2026 | 120 034 0355 | FATURA | OLE2026000000090 | OLE2026000000090 NO'LU SATIŞ FAT.İLE | 9,209.64 TL | 0.00 TL |
| 06.02.2026 | 120 034 0355 | KREDİ KART | 02228 | VİSA TAHSİLAT | 0.00 TL | 9,515.55 TL |
| 13.01.2026 | 120 034 0355 | FATURA | OLE2026000000017 | OLE2026000000017 NO'LU SATIŞ FAT.İLE | 2,907.77 TL | 0.00 TL |
| 09.01.2026 | 120 034 0355 | FATURA | OLE2026000000011 | OLE2026000000011 NO'LU SATIŞ FAT.İLE | 835.18 TL | 0.00 TL |
| 08.01.2026 | 120 034 0355 | FATURA | OLE2026000000006 | OLE2026000000006 NO'LU SATIŞ FAT.İLE | 5,772.60 TL | 0.00 TL |