ÇİÇEKÇİLER YAZICIOĞLU YAPI İNŞ MALZ./ ALİ OSMAN YAZICI

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
150,121.91 TL141,579.50 TL-8,542.41 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0323-VİSA150,121.91 TL141,579.50 TL-8,542.41 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 034 0323FATURAOLS2026000002779OLS2026000002779 NO'LU SATIŞ FAT.İLE2,591.34 TL0.00 TL
24.08.2026120 034 0323FATURAOLS2026000002673OLS2026000002673 NO'LU SATIŞ FAT.İLE3,419.87 TL0.00 TL
17.08.2026120 034 0323FATURAOLS2026000002595OLS2026000002595 NO'LU SATIŞ FAT.İLE1,992.36 TL0.00 TL
17.08.2026120 034 0323FATURAOLS2026000002592OLS2026000002592 NO'LU SATIŞ FAT.İLE475.00 TL0.00 TL
05.08.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL26,500.00 TL
30.07.2026120 034 0323FATURAOLS2026000002381OLS2026000002381 NO'LU SATIŞ FAT.İLE1,025.99 TL0.00 TL
30.07.2026120 034 0323FATURAOLS2026000002377OLS2026000002377 NO'LU SATIŞ FAT.İLE3,767.86 TL0.00 TL
28.07.2026120 034 0323FATURAOLS2026000002340OLS2026000002340 NO'LU SATIŞ FAT.İLE778.04 TL0.00 TL
27.07.2026120 034 0323FATURAOLS2026000002316OLS2026000002316 NO'LU SATIŞ FAT.İLE5,562.06 TL0.00 TL
22.07.2026120 034 0323FATURAOLS2026000002269OLS2026000002269 NO'LU SATIŞ FAT.İLE1,426.16 TL0.00 TL
15.07.2026120 034 0323FATURAOLS2026000002148OLS2026000002148 NO'LU SATIŞ FAT.İLE1,770.88 TL0.00 TL
13.07.2026120 034 0323FATURAOLS2026000002105OLS2026000002105 NO'LU SATIŞ FAT.İLE1,033.66 TL0.00 TL
07.07.2026120 034 0323FATURAOLS2026000002037OLS2026000002037 NO'LU SATIŞ FAT.İLE11,212.50 TL0.00 TL
07.07.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL13,400.00 TL
30.06.2026120 034 0323FATURAOLS2026000001930OLS2026000001930 NO'LU SATIŞ FAT.İLE8,845.88 TL0.00 TL
26.06.2026120 034 0323FATURAOLS2026000001870OLS2026000001870 NO'LU SATIŞ FAT.İLE3,262.50 TL0.00 TL
25.06.2026120 034 0323NAKİT GELEN HAVALE0.00 TL11,212.50 TL
25.06.2026120 034 0323FATURAOLS2026000001857OLS2026000001857 NO'LU SATIŞ FAT.İLE7,950.00 TL0.00 TL
15.06.2026120 034 0323FATURAOLS2026000001656OLS2026000001656 NO'LU SATIŞ FAT.İLE4,551.29 TL0.00 TL
09.06.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL9,100.00 TL
21.05.2026120 034 0323FATURAOLS2026000001409OLS2026000001409 NO'LU SATIŞ FAT.İLE574.18 TL0.00 TL
20.05.2026120 034 0323FATURAOLS2026000001382OLS2026000001382 NO'LU SATIŞ FAT.İLE8,009.74 TL0.00 TL
12.05.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL15,000.00 TL
11.05.2026120 034 0323FATURAOLS2026000001224OLS2026000001224 NO'LU SATIŞ FAT.İLE3,458.00 TL0.00 TL
05.05.2026120 034 0323FATURAOLS2026000001141OLS2026000001141 NO'LU SATIŞ FAT.İLE605.77 TL0.00 TL
01.05.2026120 034 0323FATURAOLS2026000001097OLS2026000001097 NO'LU SATIŞ FAT.İLE2,670.00 TL0.00 TL
30.04.2026120 034 0323FATURAOLS2026000001080OLS2026000001080 NO'LU SATIŞ FAT.İLE1,282.49 TL0.00 TL
28.04.2026120 034 0323FATURAOLS2026000001054OLS2026000001054 NO'LU SATIŞ FAT.İLE26,181.90 TL0.00 TL
28.04.2026120 034 0323NAKİT GELEN HAVALE0.00 TL18,692.00 TL
20.04.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL5,870.00 TL
16.04.2026120 034 0323FATURAOLS2026000000934OLS2026000000934 NO'LU SATIŞ FAT.İLE2,465.30 TL0.00 TL
31.03.2026120 034 0323FATURAOLS2026000000780OLS2026000000780 NO'LU SATIŞ FAT.İLE1,128.58 TL0.00 TL
23.03.2026120 034 0323FATURAOLS2026000000694OLS2026000000694 NO'LU SATIŞ FAT.İLE2,267.46 TL0.00 TL
16.03.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL8,500.00 TL
13.03.2026120 034 0323FATURAOLS2026000000656OLS2026000000656 NO'LU SATIŞ FAT.İLE1,580.07 TL0.00 TL
04.03.2026120 034 0323FATURAOLS2026000000566OLS2026000000566 NO'LU SATIŞ FAT.İLE1,638.44 TL0.00 TL
24.02.2026120 034 0323FATURAOLS2026000000492OLS2026000000492 NO'LU SATIŞ FAT.İLE5,288.93 TL0.00 TL
06.02.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL6,987.00 TL
05.02.2026120 034 0323FATURAOLS2026000000327OLS2026000000327 NO'LU SATIŞ FAT.İLE1,050.37 TL0.00 TL
21.01.2026120 034 0323FATURAOLS2026000000193OLS2026000000193 NO'LU SATIŞ FAT.İLE1,815.86 TL0.00 TL
13.01.2026120 034 0323FATURAOLS2026000000108OLS2026000000108 NO'LU SATIŞ FAT.İLE1,281.62 TL0.00 TL
13.01.2026120 034 0323FATURAOLS2026000000098OLS2026000000098 NO'LU SATIŞ FAT.İLE2,840.47 TL0.00 TL
06.01.2026120 034 0323KREDİ KART VİSA TAHSİLAT0.00 TL26,318.00 TL
01.01.2026120 034 0323DEVİR DEVİR26,317.34 TL0.00 TL