HİSAR YAPI MALZEMELERİ / ERTUĞRUL TAŞKIN

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
166,801.63 TL157,624.39 TL-9,177.24 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0127-VİSA166,801.63 TL157,624.39 TL-9,177.24 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 034 0127FATURAOLS2026000002792OLS2026000002792 NO'LU SATIŞ FAT.İLE2,593.50 TL0.00 TL
24.08.2026120 034 0127FATURAOLS2026000002675OLS2026000002675 NO'LU SATIŞ FAT.İLE1,315.72 TL0.00 TL
17.08.2026120 034 0127FATURAOLS2026000002599OLS2026000002599 NO'LU SATIŞ FAT.İLE5,262.85 TL0.00 TL
12.08.2026120 034 0127KREDİ KART VİSA TAHSİLAT0.00 TL17,100.00 TL
27.07.2026120 034 0127FATURAOLS2026000002327OLS2026000002327 NO'LU SATIŞ FAT.İLE1,315.72 TL0.00 TL
27.07.2026120 034 0127FATURAOLS2026000002317OLS2026000002317 NO'LU SATIŞ FAT.İLE15,788.54 TL0.00 TL
09.07.2026120 034 0127KREDİ KART VİSA TAHSİLAT0.00 TL6,935.00 TL
19.06.2026120 034 0127FATURAOLS2026000001751OLS2026000001751 NO'LU SATIŞ FAT.İLE5,986.91 TL0.00 TL
21.05.2026120 034 0127FATURAOLS2026000001435OLS2026000001435 NO'LU SATIŞ FAT.İLE949.67 TL0.00 TL
13.05.2026120 034 0127KREDİ KART VİSA TAHSİLAT0.00 TL32,635.00 TL
11.05.2026120 034 0127FATURAOLS2026000001211OLS2026000001211 NO'LU SATIŞ FAT.İLE2,444.51 TL0.00 TL
04.05.2026120 034 0127FATURAOLS2026000001111OLS2026000001111 NO'LU SATIŞ FAT.İLE11,856.00 TL0.00 TL
24.04.2026120 034 0127FATURAOLS2026000001009OLS2026000001009 NO'LU SATIŞ FAT.İLE2,444.51 TL0.00 TL
23.04.2026120 034 0127FATURAOLS2026000001000OLS2026000001000 NO'LU SATIŞ FAT.İLE15,889.31 TL0.00 TL
23.03.2026120 034 0127FATURAOLS2026000000707OLS2026000000707 NO'LU SATIŞ FAT.İLE4,680.00 TL0.00 TL
23.03.2026120 034 0127KREDİ KART VİSA TAHSİLAT0.00 TL68,618.67 TL
16.03.2026120 034 0127FATURAET02026000000064ET02026000000064 NO'LU SATIŞ İADE FAT.İLE0.00 TL4,680.00 TL
16.03.2026120 034 0127FATURAOLS2026000000683OLS2026000000683 NO'LU SATIŞ FAT.İLE7,891.64 TL0.00 TL
13.03.2026120 034 0127FATURAOLS2026000000661OLS2026000000661 NO'LU SATIŞ FAT.İLE4,680.00 TL0.00 TL
12.03.2026120 034 0127FATURAOLS2026000000648OLS2026000000648 NO'LU SATIŞ FAT.İLE56,044.56 TL0.00 TL
04.02.2026120 034 0127KREDİ KART VİSA TAHSİLAT0.00 TL20,100.00 TL
28.01.2026120 034 0127FATURAOLS2026000000261OLS2026000000261 NO'LU SATIŞ FAT.İLE19,969.94 TL0.00 TL
16.01.2026120 034 0127FATURAET02026000000014ET02026000000014 NO'LU ALIM FAT.İLE0.00 TL7,555.72 TL
05.01.2026120 034 0127FATURAOLS2026000000006OLS2026000000006 NO'LU SATIŞ FAT.İLE3,705.00 TL0.00 TL
01.01.2026120 034 0127DEVİR DEVİR3,983.25 TL0.00 TL