HAS KAR TİCARET /HASAN ALİ BEKAR

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
306,339.49 TL282,703.61 TL-23,635.88 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 054 0025-VİSA306,339.49 TL282,703.61 TL-23,635.88 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
03.09.2026120 054 0025FATURAOLS2026000002830OLS2026000002830 NO'LU SATIŞ FAT.İLE8,914.98 TL0.00 TL
27.08.2026120 054 0025FATURAOLS2026000002751OLS2026000002751 NO'LU SATIŞ FAT.İLE3,252.98 TL0.00 TL
26.08.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL18,425.00 TL
25.08.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL5,225.00 TL
14.08.2026120 054 0025FATURAOLS2026000002553OLS2026000002553 NO'LU SATIŞ FAT.İLE29,539.76 TL0.00 TL
13.08.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL22,085.00 TL
11.08.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL18,570.00 TL
11.08.2026120 054 0025FATURAOLS2026000002489OLS2026000002489 NO'LU SATIŞ FAT.İLE9,829.00 TL0.00 TL
03.08.2026120 054 0025FATURAOLS2026000002400OLS2026000002400 NO'LU SATIŞ FAT.İLE10,995.68 TL0.00 TL
30.07.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL20,450.00 TL
28.07.2026120 054 0025FATURAOLS2026000002357OLS2026000002357 NO'LU SATIŞ FAT.İLE3,947.60 TL0.00 TL
24.07.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL10,605.00 TL
23.07.2026120 054 0025FATURAOLS2026000002289OLS2026000002289 NO'LU SATIŞ FAT.İLE4,497.48 TL0.00 TL
23.07.2026120 054 0025FATURAOLS2026000002288OLS2026000002288 NO'LU SATIŞ FAT.İLE1,076.02 TL0.00 TL
20.07.2026120 054 0025FATURAOLS2026000002216OLS2026000002216 NO'LU SATIŞ FAT.İLE1,491.26 TL0.00 TL
20.07.2026120 054 0025FATURAOLS2026000002213OLS2026000002213 NO'LU SATIŞ FAT.İLE20,518.32 TL0.00 TL
14.07.2026120 054 0025FATURAOLS2026000002129OLS2026000002129 NO'LU SATIŞ FAT.İLE28,175.78 TL0.00 TL
13.07.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL33,400.00 TL
10.07.2026120 054 0025FATURAOLS2026000002093OLS2026000002093 NO'LU SATIŞ FAT.İLE2,039.82 TL0.00 TL
06.07.2026120 054 0025FATURAOLS2026000002033OLS2026000002033 NO'LU SATIŞ FAT.İLE3,970.13 TL0.00 TL
02.07.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL18,705.00 TL
30.06.2026120 054 0025FATURAOLS2026000001925OLS2026000001925 NO'LU SATIŞ FAT.İLE7,187.28 TL0.00 TL
25.06.2026120 054 0025FATURAOLS2026000001864OLS2026000001864 NO'LU SATIŞ FAT.İLE1,711.98 TL0.00 TL
25.06.2026120 054 0025FATURAOLS2026000001852OLS2026000001852 NO'LU SATIŞ FAT.İLE1,805.08 TL0.00 TL
25.06.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL33,025.00 TL
18.06.2026120 054 0025FATURAOLS2026000001712OLS2026000001712 NO'LU SATIŞ FAT.İLE8,656.70 TL0.00 TL
11.06.2026120 054 0025FATURAOLS2026000001616OLS2026000001616 NO'LU SATIŞ FAT.İLE2,747.17 TL0.00 TL
09.06.2026120 054 0025FATURAOLS2026000001589OLS2026000001589 NO'LU SATIŞ FAT.İLE31,320.00 TL0.00 TL
02.06.2026120 054 0025FATURAOLS2026000001485OLS2026000001485 NO'LU SATIŞ FAT.İLE3,490.64 TL0.00 TL
02.06.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL57,370.00 TL
21.05.2026120 054 0025FATURAOLS2026000001404OLS2026000001404 NO'LU SATIŞ FAT.İLE2,188.03 TL0.00 TL
18.05.2026120 054 0025FATURAOLS2026000001344OLS2026000001344 NO'LU SATIŞ FAT.İLE6,565.68 TL0.00 TL
18.05.2026120 054 0025FATURAOLS2026000001319OLS2026000001319 NO'LU SATIŞ FAT.İLE3,770.96 TL0.00 TL
13.05.2026120 054 0025FATURAOLS2026000001253OLS2026000001253 NO'LU SATIŞ FAT.İLE10,721.57 TL0.00 TL
07.05.2026120 054 0025FATURAOLS2026000001186OLS2026000001186 NO'LU SATIŞ FAT.İLE16,600.12 TL0.00 TL
07.05.2026120 054 0025FATURAOLS2026000001174OLS2026000001174 NO'LU SATIŞ FAT.İLE23,077.97 TL0.00 TL
27.04.2026120 054 0025FATURAOLS2026000001023OLS2026000001023 NO'LU SATIŞ FAT.İLE13,112.23 TL0.00 TL
23.04.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL12,000.00 TL
16.04.2026120 054 0025FATURAOLS2026000000935OLS2026000000935 NO'LU SATIŞ FAT.İLE4,503.97 TL0.00 TL
13.04.2026120 054 0025FATURAOLS2026000000893OLS2026000000893 NO'LU SATIŞ FAT.İLE2,265.42 TL0.00 TL
09.04.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL10,000.00 TL
26.03.2026120 054 0025FATURAOLS2026000000744OLS2026000000744 NO'LU SATIŞ FAT.İLE10,539.29 TL0.00 TL
25.03.2026120 054 0025NAKİT NAKİT ALINAN0.00 TL4,000.00 TL
12.03.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL11,000.00 TL
10.03.2026120 054 0025FATURAOLS2026000000621OLS2026000000621 NO'LU SATIŞ FAT.İLE7,778.68 TL0.00 TL
23.02.2026120 054 0025FATURAOLS2026000000474OLS2026000000474 NO'LU SATIŞ FAT.İLE12,203.57 TL0.00 TL
04.02.2026120 054 0025KREDİ KART VİSA TAHSİLAT0.00 TL1,058.00 TL
09.01.2026120 054 0025FATURAOLS2026000000070OLS2026000000070 NO'LU SATIŞ FAT.İLE7,844.34 TL0.00 TL
01.01.2026120 054 0025DEVİR DEVİR0.00 TL6,785.61 TL