GÜNÖZ BOYA HIRDAVAT TİCARET LTD.ŞTİ

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
67,638.40 TL67,423.20 TL-215.20 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
320 034 003767,638.40 TL67,423.20 TL-215.20 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
03.07.2026320 034 0037KREDİ KART VİSA ÖDEME25,000.00 TL0.00 TL
26.06.2026320 034 0037FATURA FATURA0.00 TL4,756.80 TL
22.06.2026320 034 0037FATURAGNA2026000000302GNA2026000000302 NO'LU ALIM FAT.İLE0.00 TL8,091.00 TL
01.05.2026320 034 0037FATURAGNA2026000000213GNA2026000000213 NO'LU ALIM FAT.İLE0.00 TL7,608.00 TL
01.05.2026320 034 0037FATURAGNA2026000000214GNA2026000000214 NO'LU ALIM FAT.İLE0.00 TL4,329.00 TL
27.03.2026320 034 0037KREDİ KART VİSA ÖDEME42,638.40 TL0.00 TL
25.02.2026320 034 0037FATURAGNA2026000000095GNA2026000000095 NO'LU ALIM FAT.İLE0.00 TL16,783.20 TL
06.02.2026320 034 0037FATURAGNA2026000000061GNA2026000000061 NO'LU ALIM FAT.İLE0.00 TL9,726.00 TL
29.01.2026320 034 0037FATURAGNA2026000000045GNA2026000000045 NO'LU ALIM FAT.İLE0.00 TL1,872.00 TL
14.01.2026320 034 0037FATURAGNA2026000000017GNA2026000000017 NO'LU ALIM FAT.İLE0.00 TL14,257.20 TL