VAROLLAR YAPI / CİHAN VAROL

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
95,642.50 TL94,550.00 TL-1,092.50 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 081 0017-VİSA95,642.50 TL94,550.00 TL-1,092.50 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
27.08.2026120 081 0017FATURAOLS2026000002735OLS2026000002735 NO'LU SATIŞ FAT.İLE1,357.30 TL0.00 TL
26.08.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL10,000.00 TL
14.08.2026120 081 0017FATURAOLS2026000002569OLS2026000002569 NO'LU SATIŞ FAT.İLE7,967.23 TL0.00 TL
14.08.2026120 081 0017FATURAOLS2026000002564OLS2026000002564 NO'LU SATIŞ FAT.İLE3,967.84 TL0.00 TL
14.08.2026120 081 0017FATURAOLS2026000002558OLS2026000002558 NO'LU SATIŞ FAT.İLE1,584.00 TL0.00 TL
11.08.2026120 081 0017FATURAOLS2026000002511OLS2026000002511 NO'LU SATIŞ FAT.İLE3,433.97 TL0.00 TL
11.08.2026120 081 0017FATURAOLS2026000002503OLS2026000002503 NO'LU SATIŞ FAT.İLE3,927.35 TL0.00 TL
04.08.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL12,500.00 TL
04.08.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL12,500.00 TL
03.08.2026120 081 0017FATURAOLS2026000002405OLS2026000002405 NO'LU SATIŞ FAT.İLE8,530.20 TL0.00 TL
20.07.2026120 081 0017FATURAOLS2026000002230OLS2026000002230 NO'LU SATIŞ FAT.İLE3,130.67 TL0.00 TL
20.07.2026120 081 0017FATURAOLS2026000002225OLS2026000002225 NO'LU SATIŞ FAT.İLE2,185.94 TL0.00 TL
09.07.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL18,300.00 TL
06.07.2026120 081 0017FATURAOLS2026000002017OLS2026000002017 NO'LU SATIŞ FAT.İLE8,966.85 TL0.00 TL
23.06.2026120 081 0017FATURAOLS2026000001813OLS2026000001813 NO'LU SATIŞ FAT.İLE1,415.23 TL0.00 TL
18.06.2026120 081 0017FATURAOLS2026000001730OLS2026000001730 NO'LU SATIŞ FAT.İLE1,987.87 TL0.00 TL
11.06.2026120 081 0017FATURAOLS2026000001617OLS2026000001617 NO'LU SATIŞ FAT.İLE12,827.58 TL0.00 TL
10.06.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL30,000.00 TL
04.06.2026120 081 0017FATURAOLS2026000001542OLS2026000001542 NO'LU SATIŞ FAT.İLE4,163.27 TL0.00 TL
04.06.2026120 081 0017FATURAOLS2026000001539OLS2026000001539 NO'LU SATIŞ FAT.İLE2,602.84 TL0.00 TL
02.06.2026120 081 0017FATURAOLS2026000001481OLS2026000001481 NO'LU SATIŞ FAT.İLE5,911.03 TL0.00 TL
21.05.2026120 081 0017FATURAOLS2026000001436OLS2026000001436 NO'LU SATIŞ FAT.İLE570.20 TL0.00 TL
21.05.2026120 081 0017FATURAOLS2026000001397OLS2026000001397 NO'LU SATIŞ FAT.İLE8,925.31 TL0.00 TL
18.05.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL6,800.00 TL
18.05.2026120 081 0017KREDİ KART VİSA TAHSİLAT0.00 TL4,450.00 TL
18.05.2026120 081 0017FATURAOLS2026000001321OLS2026000001321 NO'LU SATIŞ FAT.İLE10,637.06 TL0.00 TL
18.05.2026120 081 0017FATURAOLS2026000001313OLS2026000001313 NO'LU SATIŞ FAT.İLE1,550.76 TL0.00 TL