BULUT TİCARET İNŞ. MALZ.VE NAKL./ BİLAL BULUT

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
78,209.52 TL78,209.48 TL-0.04 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0260-VİSA78,209.52 TL78,209.48 TL-0.04 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
01.09.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL5,163.19 TL
24.08.2026120 034 0260FATURAOLS2026000002665OLS2026000002665 NO'LU SATIŞ FAT.İLE964.96 TL0.00 TL
21.08.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL2,900.00 TL
20.08.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL10,000.00 TL
19.08.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL2,995.00 TL
30.07.2026120 034 0260FATURAOLS2026000002372OLS2026000002372 NO'LU SATIŞ FAT.İLE9,425.99 TL0.00 TL
29.07.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL4,700.00 TL
24.07.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL4,000.00 TL
21.07.2026120 034 0260FATURAOLS2026000002239OLS2026000002239 NO'LU SATIŞ FAT.İLE3,343.30 TL0.00 TL
17.07.2026120 034 0260FATURAOLS2026000002179OLS2026000002179 NO'LU SATIŞ FAT.İLE16,023.98 TL0.00 TL
19.06.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL2,741.29 TL
22.05.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL30,000.00 TL
18.05.2026120 034 0260FATURAOLS2026000001365OLS2026000001365 NO'LU SATIŞ FAT.İLE7,601.54 TL0.00 TL
18.05.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL4,500.00 TL
18.05.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL5,660.00 TL
14.05.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL2,400.00 TL
07.05.2026120 034 0260FATURAOLS2026000001189OLS2026000001189 NO'LU SATIŞ FAT.İLE4,588.27 TL0.00 TL
28.04.2026120 034 0260FATURAOLS2026000001046OLS2026000001046 NO'LU SATIŞ FAT.İLE18,741.84 TL0.00 TL
20.04.2026120 034 0260KREDİ KART VİSA TAHSİLAT0.00 TL3,150.00 TL
08.04.2026120 034 0260FATURAOLS2026000000854OLS2026000000854 NO'LU SATIŞ FAT.İLE17,519.64 TL0.00 TL