"Askıda Fatura"lar İçin Dayanışma Zamanı

kisaaskidafatura



 

245

Adet Askıdan Alınan

112

Adet Askıda Bekleyen

 26.631,02 TL

Toplam Ödenen TL

 


 ASKIDA FATURA LİSTESİ

 

Sıra No

Fatura Id

Yıl

Dönem

Abone No

Borç

Link

1

KDZ201912000000596

2019

12

596

0,00 TL

Ödendi

2

KDZ201808000003779

2018

8

3779

0,00 TL

Ödendi

3

KDZ201807080908777

2019

7,8,9

8777

0,00 TL

Ödendi

4

KDZ201901020330990

2019

1,2,3

30990

0,00 TL

Ödendi

5

KDZ201600000027072

2016

0

27072

0,00 TL

Ödendi

6

KDZ201900000029826

2019

1,2,3,4,5,6,7

29826

0,00 TL

Ödendi

7

KDZ000000000002779

0

0

2779

0,00 TL

Ödendi

8

KDZ202101020004327

2021

1,2

4327

20,39 TL

ÖDE

9

KDZ202012000010546

2020

12

10546

21,72 TL

 ÖDE

10

KDZ202101020343843

2021

1,2,3

43843

25,99 TL

ÖDE 

11

KDZ201912000016314

2019

12

16314

29,39 TL

ÖDE 

12

KDZ201912000007436

2019

12

7436

37,65 TL

ÖDE

13

KDZ202103000006893

2021

3

6893

50,70 TL

ÖDE

14

KDZ202101020311190

2021

1,2,3

11190

59,86 TL

ÖDE

15

KDZ202011120024781

2020

11,12

24781

61,77 TL

ÖDE

16

KDZ202101030006340

2021

1,3

6340

62,61 TL

ÖDE

17

KDZ201800000040996

2018

0

40996

70,78 TL

ÖDE

18

KDZ202100000029006

2021

0

29006

74,62 TL

ÖDE

19

KDZ201910111241296

2019

10,11,12

41296

89,97 TL

ÖDE

20

KDZ202100000040996

2021

0

40996

90,09 TL

ÖDE

21

KDZ201800000007722

2018

0

7722

92,71 TL

ÖDE

22

KDZ202101020316314

2021

1,2,3

16314

94,66 TL

ÖDE

23

KDZ202000000004327

2020

0

4327

95,94 TL

ÖDE

24

KDZ202010110006893

2020

10,11

6893

98,72 TL

ÖDE

25

KDZ202103000029327

2021

3

29327

101,23 TL

ÖDE

26

KDZ202011120005888

2020

11,12

5888

101,45 TL

ÖDE

27

KDZ201700000007722

2017

0

7722

108,43 TL

ÖDE

28

KDZ201901051143843

2019

1,5,11

43843

112,65 TL

ÖDE

29

KDZ202102000003779

2021

2

3779

117,91 TL

ÖDE

30

KDZ201900000010638

2019

0

10638

120,84 TL

ÖDE

31

KDZ201806120043843

2018

6,12

43843

123,87 TL

ÖDE

32

KDZ202101020341296

2021

1,2,3

41296

132,85 TL

ÖDE

33

KDZ201910110007222

2019

10,11

7222

133,10 TL

ÖDE

34

KDZ202101020305296

2021

1,2,3

5296

133,56 TL

ÖDE

35

KDZ202100000033133

2021

0

33133

136,32 TL

ÖDE

36

KDZ202020300005295

2021

2,3

5295

137,17 TL

ÖDE

37

KDZ202101020320940

2021

1,2,3

20940

137,24 TL

ÖDE

38

KDZ202101020307222

2021

1,2,3

7222

137,83 TL

ÖDE

39

KDZ202100000024781

2021

0

24781

139,49 TL

ÖDE

40

KDZ201600000007722

2016

0

7722

148,46 TL

ÖDE

41

KDZ202101020323455

2021

1,2,3

23455

154,25 TL

ÖDE

42

KDZ202101020333087

2021

1,2,3

33087

154,39 TL

ÖDE

43

KDZ202000000029006

2020

0

29006

167,43 TL

ÖDE

44

KDZ202100000007436

2021

0

7436

175,51 TL

ÖDE

45

KDZ202100000005888

2021

0

5888

178,91 TL

ÖDE

46

KDZ202100000016794

2021

0

16794

187,83 TL

ÖDE

47

KDZ202100000018746

2021

0

18746

187,92 TL

ÖDE

48

KDZ202000000043843

2020

0

43843

188,11 TL

ÖDE

49

KDZ201910111206208

2019

10,11,12

6208

202,96 TL

ÖDE

50

KDZ202100000009678

2021

0

9678

204,53 TL

ÖDE

51

KDZ202100000009678

2021

0

9678

204,61 TL

ÖDE

52

KDZ201800000018746

2018

0

18746

207,91 TL

ÖDE

53

KDZ202100000010546

2021

0

10546

213,37 TL

ÖDE

54

KDZ202010111205295

2020

10,11,12

5295

216,57 TL

ÖDE

55

KDZ201900000029006

2019

0

29006

230,40 TL

ÖDE

56

KDZ202101020329733

2021

1,2,3

29733

231,17 TL

ÖDE 

57

KDZ201900000011190

2019

0

11190

246,02 TL

ÖDE

58

KDZ202007080929733

2020

7,8.9

29733

249,95 TL

ÖDE 

59

KDZ202005120029327

2020

5,12

29327

254,22 TL

ÖDE

60

KDZ202010111229733

2020

10,11,12

29733

258,08 TL

ÖDE

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