UÇAN TİCARET / DİLAVER UÇAN

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
201,458.55 TL198,540.59 TL-2,917.96 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0223-VİSA201,458.55 TL198,540.59 TL-2,917.96 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 034 0223FATURAOLS2026000002789OLS2026000002789 NO'LU SATIŞ FAT.İLE2,755.99 TL0.00 TL
31.08.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL20,000.00 TL
26.08.2026120 034 0223NAKİT NAKİT ALINAN0.00 TL4,000.00 TL
25.08.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL14,000.00 TL
24.08.2026120 034 0223FATURAOLS2026000002688OLS2026000002688 NO'LU SATIŞ FAT.İLE4,906.92 TL0.00 TL
15.08.2026120 034 0223FATURAOLS2026000002572OLS2026000002572 NO'LU SATIŞ FAT.İLE1,317.85 TL0.00 TL
13.08.2026120 034 0223FATURAOLS2026000002531OLS2026000002531 NO'LU SATIŞ FAT.İLE11,646.58 TL0.00 TL
13.08.2026120 034 0223FATURAOLS2026000002525OLS2026000002525 NO'LU SATIŞ FAT.İLE1,305.31 TL0.00 TL
30.07.2026120 034 0223FATURAOLS2026000002369OLS2026000002369 NO'LU SATIŞ FAT.İLE15,561.00 TL0.00 TL
28.07.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL41,000.00 TL
28.07.2026120 034 0223FATURAOLS2026000002336OLS2026000002336 NO'LU SATIŞ FAT.İLE2,622.20 TL0.00 TL
21.07.2026120 034 0223FATURAOLS2026000002244OLS2026000002244 NO'LU SATIŞ FAT.İLE1,062.66 TL0.00 TL
09.07.2026120 034 0223NAKİT NAKİT ALINAN0.00 TL4,000.00 TL
07.07.2026120 034 0223FATURAOLS2026000002044OLS2026000002044 NO'LU SATIŞ FAT.İLE5,569.78 TL0.00 TL
02.07.2026120 034 0223FATURAOLS2026000001979OLS2026000001979 NO'LU SATIŞ FAT.İLE1,838.76 TL0.00 TL
02.07.2026120 034 0223FATURAOLS2026000001977OLS2026000001977 NO'LU SATIŞ FAT.İLE9,738.14 TL0.00 TL
29.06.2026120 034 0223FATURAOLS2026000001889OLS2026000001889 NO'LU SATIŞ FAT.İLE15,561.00 TL0.00 TL
19.06.2026120 034 0223FATURAOLS2026000001759OLS2026000001759 NO'LU SATIŞ FAT.İLE1,354.18 TL0.00 TL
16.06.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL20,000.00 TL
16.06.2026120 034 0223FATURAOLS2026000001675OLS2026000001675 NO'LU SATIŞ FAT.İLE9,799.16 TL0.00 TL
03.06.2026120 034 0223FATURAOLS2026000001504OLS2026000001504 NO'LU SATIŞ FAT.İLE4,932.25 TL0.00 TL
01.06.2026120 034 0223FATURAOLS2026000001455OLS2026000001455 NO'LU SATIŞ FAT.İLE15,578.45 TL0.00 TL
12.05.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL36,000.00 TL
07.05.2026120 034 0223FATURAOLE2026000000201OLE2026000000201 NO'LU SATIŞ FAT.İLE3,268.99 TL0.00 TL
28.04.2026120 034 0223FATURAOLS2026000001035OLS2026000001035 NO'LU SATIŞ FAT.İLE5,554.07 TL0.00 TL
23.04.2026120 034 0223FATURAOLS2026000001001OLS2026000001001 NO'LU SATIŞ FAT.İLE2,281.16 TL0.00 TL
23.04.2026120 034 0223FATURAOLS2026000000994OLS2026000000994 NO'LU SATIŞ FAT.İLE18,184.03 TL0.00 TL
21.04.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL38,000.00 TL
21.04.2026120 034 0223FATURAOLS2026000000968OLS2026000000968 NO'LU SATIŞ FAT.İLE6,492.35 TL0.00 TL
15.04.2026120 034 0223FATURAOLS2026000000910OLS2026000000910 NO'LU SATIŞ FAT.İLE5,535.87 TL0.00 TL
10.04.2026120 034 0223FATURAOLS2026000000875OLS2026000000875 NO'LU SATIŞ FAT.İLE20,689.60 TL0.00 TL
08.04.2026120 034 0223FATURAOLS2026000000855OLS2026000000855 NO'LU SATIŞ FAT.İLE7,708.61 TL0.00 TL
31.03.2026120 034 0223FATURAOLS2026000000781OLS2026000000781 NO'LU SATIŞ FAT.İLE1,049.96 TL0.00 TL
26.02.2026120 034 0223FATURAOLS2026000000522OLS2026000000522 NO'LU SATIŞ FAT.İLE3,603.11 TL0.00 TL
19.02.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL11,290.00 TL
12.02.2026120 034 0223FATURAOLS2026000000395OLS2026000000395 NO'LU SATIŞ FAT.İLE4,274.83 TL0.00 TL
02.02.2026120 034 0223FATURAOLS2026000000295OLS2026000000295 NO'LU SATIŞ FAT.İLE7,024.28 TL0.00 TL
20.01.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL6,500.00 TL
07.01.2026120 034 0223FATURAOLS2026000000046OLS2026000000046 NO'LU SATIŞ FAT.İLE10,241.46 TL0.00 TL
06.01.2026120 034 0223KREDİ KART VİSA TAHSİLAT0.00 TL3,750.00 TL
01.01.2026120 034 0223DEVİR DEVİR0.00 TL0.59 TL