ANADOLU YAPI MALZ. / LEYLA GÜNGÜL

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
73,602.08 TL72,206.24 TL-1,395.84 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0120-VİSA73,602.08 TL72,206.24 TL-1,395.84 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
02.09.2026120 034 0120FATURAOLE2026000000675OLE2026000000675 NO'LU SATIŞ FAT.İLE1,889.34 TL0.00 TL
27.08.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL820.00 TL
17.08.2026120 034 0120FATURAOLE2026000000621OLE2026000000621 NO'LU SATIŞ FAT.İLE2,705.70 TL0.00 TL
14.08.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,280.00 TL
10.08.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL9,750.00 TL
30.07.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL860.00 TL
30.07.2026120 034 0120FATURAOLE2026000000567OLE2026000000567 NO'LU SATIŞ FAT.İLE5,984.24 TL0.00 TL
29.07.2026120 034 0120FATURAOLE2026000000562OLE2026000000562 NO'LU SATIŞ FAT.İLE932.20 TL0.00 TL
16.07.2026120 034 0120NAKİT VİSA TAHSİLAT0.00 TL12,800.00 TL
29.06.2026120 034 0120FATURAOLE2026000000423OLE2026000000423 NO'LU SATIŞ FAT.İLE1,291.44 TL0.00 TL
29.06.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,850.00 TL
26.06.2026120 034 0120FATURAOLE2026000000419OLE2026000000419 NO'LU SATIŞ FAT.İLE16,240.75 TL0.00 TL
25.06.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL2,430.00 TL
21.06.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL900.00 TL
18.06.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,200.00 TL
11.06.2026120 034 0120FATURAOLE2026000000342OLE2026000000342 NO'LU SATIŞ FAT.İLE3,843.83 TL0.00 TL
08.06.2026120 034 0120FATURAOLE2026000000313OLE2026000000313 NO'LU SATIŞ FAT.İLE700.40 TL0.00 TL
08.06.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL6,000.00 TL
25.05.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,410.00 TL
19.05.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,350.00 TL
18.05.2026120 034 0120FATURAOLE2026000000252OLE2026000000252 NO'LU SATIŞ FAT.İLE2,214.20 TL0.00 TL
11.05.2026120 034 0120FATURAOLE2026000000206OLE2026000000206 NO'LU SATIŞ FAT.İLE4,512.05 TL0.00 TL
01.05.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL800.00 TL
30.04.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,500.00 TL
21.04.2026120 034 0120FATURAOLE2026000000174OLE2026000000174 NO'LU SATIŞ FAT.İLE3,987.00 TL0.00 TL
16.04.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL2,920.00 TL
15.04.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL6,170.00 TL
10.04.2026120 034 0120FATURAOLE2026000000158OLE2026000000158 NO'LU SATIŞ FAT.İLE7,329.59 TL0.00 TL
26.03.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,400.00 TL
12.03.2026120 034 0120FATURAOLE2026000000124OLE2026000000124 NO'LU SATIŞ FAT.İLE4,454.47 TL0.00 TL
11.03.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,690.00 TL
09.03.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL2,230.00 TL
09.03.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL600.00 TL
24.02.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,250.00 TL
24.02.2026120 034 0120FATURAOLE2026000000100OLE2026000000100 NO'LU SATIŞ FAT.İLE6,637.21 TL0.00 TL
20.02.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL830.00 TL
18.02.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL4,790.00 TL
09.02.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL2,250.00 TL
02.02.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,350.00 TL
22.01.2026120 034 0120FATURAOLE2026000000040OLE2026000000040 NO'LU SATIŞ FAT.İLE8,147.39 TL0.00 TL
19.01.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL1,500.00 TL
13.01.2026120 034 0120FATURAOLE2026000000012OLE2026000000012 NO'LU SATIŞ FAT.İLE707.28 TL0.00 TL
12.01.2026120 034 0120KREDİ KART VİSA TAHSİLAT0.00 TL2,100.00 TL
05.01.2026120 034 0120FATURAOLE2026000000001OLE2026000000001 NO'LU SATIŞ FAT.İLE2,024.99 TL0.00 TL
01.01.2026120 034 0120DEVİR DEVİR0.00 TL176.24 TL