GÜLER YAPI NALBUR / FIRAT GÜLER

Güncellenme Tarihi: 10.10.2026 12:55

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
63,147.52 TL63,171.03 TL23.51 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 05474,900.00 TL4,900.00 TL0.00 TL
120 034 0547-NAKİT58,247.52 TL58,271.03 TL23.51 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
09.10.2026120 034 0547NAKİT NAKİT ALINAN0.00 TL2,200.00 TL
09.10.2026120 034 0547FATURAOLE2026000000811OLE2026000000811 NO'LU SATIŞ FAT.İLE718.18 TL0.00 TL
25.09.2026120 034 0547FATURAOLE2026000000761OLE2026000000761 NO'LU SATIŞ FAT.İLE1,478.51 TL0.00 TL
23.09.2026120 034 0547NAKİT NAKİT ALINAN0.00 TL3,100.00 TL
23.09.2026120 034 0547FATURAOLE2026000000737OLE2026000000737 NO'LU SATIŞ FAT.İLE3,079.80 TL0.00 TL
09.09.2026120 034 0547KREDİ KART VİSA TAHSİLAT0.00 TL4,900.00 TL
09.09.2026120 034 0547FATURAOLE2026000000697OLE2026000000697 NO'LU SATIŞ FAT.İLE4,900.00 TL0.00 TL
09.09.2026120 034 0547KREDİ KART VİSA TAHSİLAT0.00 TL20,594.19 TL
09.09.2026120 034 0547FATURAOLE2026000000696OLE2026000000696 NO'LU SATIŞ FAT.İLE20,203.13 TL0.00 TL
09.09.2026120 034 0547FATURAOLE2026000000695OLE2026000000695 NO'LU SATIŞ FAT.İLE391.06 TL0.00 TL
08.09.2026120 034 0547KREDİ KART VİSA TAHSİLAT0.00 TL1,492.68 TL
07.09.2026120 034 0547KREDİ KART VİSA TAHSİLAT0.00 TL30,884.16 TL
07.09.2026120 034 0547FATURAOLE2026000000689OLE2026000000689 NO'LU SATIŞ FAT.İLE32,376.84 TL0.00 TL