HACIBEKİROĞLU İNŞ.YAPI MALZ. / MUSELİM ÇETİNKAYA

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
705,613.27 TL559,437.00 TL-146,176.27 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 041 0048705,613.27 TL559,437.00 TL-146,176.27 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL31,143.00 TL
31.08.2026120 041 0048FATURAOLS2026000002784OLS2026000002784 NO'LU SATIŞ FAT.İLE3,452.09 TL0.00 TL
26.08.2026120 041 0048FATURAOLS2026000002715OLS2026000002715 NO'LU SATIŞ FAT.İLE10,049.95 TL0.00 TL
26.08.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL29,296.00 TL
24.08.2026120 041 0048FATURAOLS2026000002678OLS2026000002678 NO'LU SATIŞ FAT.İLE1,684.80 TL0.00 TL
18.08.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL52,795.00 TL
17.08.2026120 041 0048FATURAOLS2026000002607OLS2026000002607 NO'LU SATIŞ FAT.İLE9,180.82 TL0.00 TL
17.08.2026120 041 0048FATURAOLS2026000002605OLS2026000002605 NO'LU SATIŞ FAT.İLE4,563.92 TL0.00 TL
17.08.2026120 041 0048FATURAOLS2026000002597OLS2026000002597 NO'LU SATIŞ FAT.İLE8,156.68 TL0.00 TL
13.08.2026120 041 0048FATURAOLS2026000002544OLS2026000002544 NO'LU SATIŞ FAT.İLE55,311.41 TL0.00 TL
10.08.2026120 041 0048FATURAOLS2026000002480OLS2026000002480 NO'LU SATIŞ FAT.İLE346.46 TL0.00 TL
10.08.2026120 041 0048FATURAOLS2026000002454OLS2026000002454 NO'LU SATIŞ FAT.İLE34,407.43 TL0.00 TL
03.08.2026120 041 0048FATURAOLS2026000002396OLS2026000002396 NO'LU SATIŞ FAT.İLE30,374.57 TL0.00 TL
03.08.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL46,545.00 TL
27.07.2026120 041 0048FATURAOLS2026000002326OLS2026000002326 NO'LU SATIŞ FAT.İLE23,168.88 TL0.00 TL
23.07.2026120 041 0048FATURAOLS2026000002271OLS2026000002271 NO'LU SATIŞ FAT.İLE1,664.80 TL0.00 TL
21.07.2026120 041 0048FATURAOLS2026000002252OLS2026000002252 NO'LU SATIŞ FAT.İLE88,733.24 TL0.00 TL
21.07.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL54,322.00 TL
20.07.2026120 041 0048FATURAOLS2026000002202OLS2026000002202 NO'LU SATIŞ FAT.İLE12,147.41 TL0.00 TL
17.07.2026120 041 0048FATURAOLS2026000002185OLS2026000002185 NO'LU SATIŞ FAT.İLE12,989.66 TL0.00 TL
15.07.2026120 041 0048FATURAOLS2026000002164OLS2026000002164 NO'LU SATIŞ FAT.İLE3,319.40 TL0.00 TL
15.07.2026120 041 0048FATURAOLS2026000002159OLS2026000002159 NO'LU SATIŞ FAT.İLE6,196.75 TL0.00 TL
15.07.2026120 041 0048FATURAOLS2026000002149OLS2026000002149 NO'LU SATIŞ FAT.İLE2,925.00 TL0.00 TL
14.07.2026120 041 0048FATURAOLS2026000002144OLS2026000002144 NO'LU SATIŞ FAT.İLE6,076.98 TL0.00 TL
14.07.2026120 041 0048FATURAOLS2026000002143OLS2026000002143 NO'LU SATIŞ FAT.İLE15,210.00 TL0.00 TL
13.07.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL54,151.00 TL
13.07.2026120 041 0048FATURAOLS2026000002112OLS2026000002112 NO'LU SATIŞ FAT.İLE18,950.58 TL0.00 TL
07.07.2026120 041 0048FATURAOLS2026000002041OLS2026000002041 NO'LU SATIŞ FAT.İLE23,754.65 TL0.00 TL
07.07.2026120 041 0048KREDİ KART2842VİSA TAHSİLAT0.00 TL5,050.00 TL
06.07.2026120 041 0048FATURAOLS2026000002006OLS2026000002006 NO'LU SATIŞ FAT.İLE4,388.40 TL0.00 TL
02.07.2026120 041 0048FATURAOLS2026000001963OLS2026000001963 NO'LU SATIŞ FAT.İLE30,334.20 TL0.00 TL
01.07.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL39,142.00 TL
22.06.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL15,657.00 TL
17.06.2026120 041 0048FATURAOLS2026000001693OLS2026000001693 NO'LU SATIŞ FAT.İLE10,331.10 TL0.00 TL
15.06.2026120 041 0048KREDİ KART2820VİSA TAHSİLAT0.00 TL2,150.00 TL
09.06.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL10,024.00 TL
08.06.2026120 041 0048FATURAOLS2026000001561OLS2026000001561 NO'LU SATIŞ FAT.İLE16,493.41 TL0.00 TL
03.06.2026120 041 0048FATURAOLS2026000001492OLS2026000001492 NO'LU SATIŞ FAT.İLE7,072.50 TL0.00 TL
02.06.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL40,421.00 TL
01.06.2026120 041 0048FATURAOLS2026000001463OLS2026000001463 NO'LU SATIŞ FAT.İLE21,380.81 TL0.00 TL
20.05.2026120 041 0048FATURAOLS2026000001376OLS2026000001376 NO'LU SATIŞ FAT.İLE3,272.72 TL0.00 TL
18.05.2026120 041 0048FATURAOLS2026000001353OLS2026000001353 NO'LU SATIŞ FAT.İLE54,119.39 TL0.00 TL
18.05.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL5,530.00 TL
18.05.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL74,797.00 TL
11.05.2026120 041 0048FATURAOLS2026000001219OLS2026000001219 NO'LU SATIŞ FAT.İLE2,925.00 TL0.00 TL
05.05.2026120 041 0048FATURAOLS2026000001147OLS2026000001147 NO'LU SATIŞ FAT.İLE84,217.75 TL0.00 TL
23.03.2026120 041 0048FATURAOLS2026000000695OLS2026000000695 NO'LU SATIŞ FAT.İLE39,000.00 TL0.00 TL
23.03.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL39,000.00 TL
24.02.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL5,030.00 TL
09.02.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL6,345.00 TL
02.02.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL34,933.00 TL
27.01.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL10,258.00 TL
06.01.2026120 041 0048KREDİ KART VİSA TAHSİLAT0.00 TL2,848.00 TL
01.01.2026120 041 0048DEVİR DEVİR59,412.51 TL0.00 TL