SANTA DEKORASYON YAPI MARKET SAN.TİC.LTD.ŞTİ.

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
45,740.32 TL45,741.31 TL0.99 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 054 0026-VİSA45,740.32 TL45,741.31 TL0.99 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
10.08.2026120 054 0026KREDİ KART VİSA TAHSİLAT0.00 TL11,107.00 TL
10.07.2026120 054 0026FATURAOLS2026000002084OLS2026000002084 NO'LU SATIŞ FAT.İLE4,334.84 TL0.00 TL
18.06.2026120 054 0026FATURAOLS2026000001732OLS2026000001732 NO'LU SATIŞ FAT.İLE4,334.84 TL0.00 TL
14.05.2026120 054 0026KREDİ KART VİSA TAHSİLAT0.00 TL6,800.00 TL
07.05.2026120 054 0026FATURAOLS2026000001191OLS2026000001191 NO'LU SATIŞ FAT.İLE9,237.76 TL0.00 TL
30.04.2026120 054 0026KREDİ KART VİSA TAHSİLAT 2 TAKSİT0.00 TL16,650.00 TL
13.04.2026120 054 0026FATURAOLS2026000000898OLS2026000000898 NO'LU SATIŞ FAT.İLE7,128.41 TL0.00 TL
26.03.2026120 054 0026FATURAOLS2026000000749OLS2026000000749 NO'LU SATIŞ FAT.İLE7,093.31 TL0.00 TL
10.03.2026120 054 0026FATURAOLS2026000000614OLS2026000000614 NO'LU SATIŞ FAT.İLE2,414.92 TL0.00 TL
10.03.2026120 054 0026KREDİ KART VİSA TAHSİLAT0.00 TL3,000.00 TL
05.02.2026120 054 0026FATURAOLS2026000000351OLS2026000000351 NO'LU SATIŞ FAT.İLE3,019.99 TL0.00 TL
03.02.2026120 054 0026KREDİ KART VİSA TAHSİLAT0.00 TL8,000.00 TL
15.01.2026120 054 0026FATURAOLS2026000000155OLS2026000000155 NO'LU SATIŞ FAT.İLE591.61 TL0.00 TL
08.01.2026120 054 0026FATURAOLS2026000000057OLS2026000000057 NO'LU SATIŞ FAT.İLE7,584.64 TL0.00 TL
01.01.2026120 054 0026DEVİR DEVİR0.00 TL184.31 TL