TORUNOĞLU TİCARET / EROL KİRAZ

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
57,696.27 TL49,000.11 TL-8,696.16 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 009057,696.27 TL49,000.11 TL-8,696.16 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
02.09.2026120 034 0090FATURAOLE2026000000673OLE2026000000673 NO'LU SATIŞ FAT.İLE4,380.48 TL0.00 TL
24.08.2026120 034 0090FATURAOLE2026000000643OLE2026000000643 NO'LU SATIŞ FAT.İLE3,240.00 TL0.00 TL
13.08.2026120 034 0090FATURAOLE2026000000600OLE2026000000600 NO'LU SATIŞ FAT.İLE1,908.82 TL0.00 TL
01.06.2026120 034 0090KREDİ KART VİSA TAHSİLAT0.00 TL30,000.00 TL
07.05.2026120 034 0090FATURAOLE2026000000200OLE2026000000200 NO'LU SATIŞ FAT.İLE2,925.00 TL0.00 TL
05.05.2026120 034 0090FATURAOLE2026000000196OLE2026000000196 NO'LU SATIŞ FAT.İLE2,249.90 TL0.00 TL
28.04.2026120 034 0090FATURAOLE2026000000186OLE2026000000186 NO'LU SATIŞ FAT.İLE24,529.15 TL0.00 TL
27.04.2026120 034 0090KREDİ KART VİSA TAHSİLAT0.00 TL19,000.00 TL
08.04.2026120 034 0090FATURAOLE2026000000156OLE2026000000156 NO'LU SATIŞ FAT.İLE5,696.81 TL0.00 TL
02.04.2026120 034 0090FATURAOLE2026000000146OLE2026000000146 NO'LU SATIŞ FAT.İLE12,766.00 TL0.00 TL
02.01.2026120 034 0090DEKONT MAHSUP0.11 TL0.00 TL
01.01.2026120 034 0090DEVİR DEVİR0.00 TL0.11 TL