Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 33,308.01 TL | 33,308.01 TL | 0.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0126 | 33,308.01 TL | 33,308.01 TL | 0.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 07.07.2026 | 320 034 0126 | KREDİ KART | VİSA ÖDEME | 17,921.43 TL | 0.00 TL | |
| 09.06.2026 | 320 034 0126 | FATURA | SBA2026000005131 | SBA2026000005131 NO'LU ALIM FAT.İLE | 0.00 TL | 6,038.35 TL |
| 24.05.2026 | 320 034 0126 | FATURA | SBA2026000004875 | SBA2026000004875 NO'LU ALIM FAT.İLE | 0.00 TL | 11,883.08 TL |
| 30.03.2026 | 320 034 0126 | KREDİ KART | VİSA ÖDEME | 15,386.58 TL | 0.00 TL | |
| 15.01.2026 | 320 034 0126 | FATURA | SBA2026000000269 | SBA2026000000269 NO'LU ALIM FAT.İLE | 0.00 TL | 1,523.05 TL |
| 15.01.2026 | 320 034 0126 | FATURA | SBA2026000000270 | SBA2026000000270 NO'LU ALIM FAT.İLE | 0.00 TL | 3,046.08 TL |
| 10.01.2026 | 320 034 0126 | FATURA | SBA2026000000122 | SBA2026000000122 NO'LU ALIM FAT.İLE | 0.00 TL | 2,108.03 TL |
| 10.01.2026 | 320 034 0126 | FATURA | SBA2025000000123 | SBA2025000000123 NO'LU ALIM FAT.İLE | 0.00 TL | 4,216.04 TL |
| 01.01.2026 | 320 034 0126 | DEVİR | DEVİR | 0.00 TL | 4,493.38 TL |