Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 32,311.87 TL | 32,311.00 TL | -0.87 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0246-VİSA | 32,311.87 TL | 32,311.00 TL | -0.87 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 26.08.2026 | 120 034 0246 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 11,967.00 TL | |
| 17.08.2026 | 120 034 0246 | FATURA | OLS2026000002584 | OLS2026000002584 NO'LU SATIŞ FAT.İLE | 4,408.94 TL | 0.00 TL |
| 03.08.2026 | 120 034 0246 | FATURA | OLS2026000002426 | OLS2026000002426 NO'LU SATIŞ FAT.İLE | 7,558.20 TL | 0.00 TL |
| 17.06.2026 | 120 034 0246 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 6,251.00 TL | |
| 21.05.2026 | 120 034 0246 | FATURA | OLE2026000000275 | OLE2026000000275 NO'LU SATIŞ FAT.İLE | 5,603.21 TL | 0.00 TL |
| 14.05.2026 | 120 034 0246 | FATURA | OLE2026000000231 | OLE2026000000231 NO'LU SATIŞ FAT.İLE | 648.37 TL | 0.00 TL |
| 24.03.2026 | 120 034 0246 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 4,648.00 TL | |
| 26.02.2026 | 120 034 0246 | FATURA | OLE2026000000103 | OLE2026000000103 NO'LU SATIŞ FAT.İLE | 4,647.62 TL | 0.00 TL |
| 14.02.2026 | 120 034 0246 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 9,445.00 TL | |
| 28.01.2026 | 120 034 0246 | FATURA | OLE2026000000052 | OLE2026000000052 NO'LU SATIŞ FAT.İLE | 9,445.06 TL | 0.00 TL |
| 01.01.2026 | 120 034 0246 | DEVİR | DEVİR | 0.47 TL | 0.00 TL |