kisaaskidafatura



 

 

244

Adet Askıdan Alınan

 

111

Adet Askıda Bekleyen

 

 26.521,02 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

KDZ201910000023455

2019

10

23455

66,53 TL

Öde

9

KDZ202005060000614

2020

5,6

614

71,50 TL

 Öde

10

KDZ201908090003779

2019

8,9

3779

73,34 TL

Öde 

11

KDZ201903040510546

2019

4,5

10546

83,22 TL

Öde 

12

KDZ202040500029733

2020

4,5

29733

96,99 TL

Öde 

13

KDZ202004000029327

2020

4

29327

97,55 TL

Öde 

14

KDZ202003000029327

2020

3

29327

139,12 TL

Öde 

15

KDZ201910111203779

2019

10,11,12

3779

142,45 TL

Öde 

16

KDZ201907080928172

2019

7,8,9

28172

142,48 TL

Öde 

17

KDZ201910111228172

2019

10,11,12

28172

149,34 TL

Öde 

18

KDZ201906070803779

2019

6,7,8

3779

149,74 TL

Öde 

19

KDZ201904050628172

2019

4,5,6

28172

156,81 TL

Öde 

20

KDZ000000000003628

0

0

3628

162,94 TL

Öde 

21

KDZ000000000005888

0

0

5888

194,15 TL

Öde 

22

KDZ201800000018746

2018

0

18746

194,40 TL

Öde 

23

KDZ201909101110546

2019

9,10,11

10546

220,43 TL

Öde 

24

KDZ200304050028489

2020

3,4,5

28489

223,24 TL

Öde 

25

KDZ201906070810546

2019

6,7,8

10546

253,02 TL

Öde 

26

KDZ201900000009678

2019

0

9678

270,23 TL

Öde 

27

KDZ000000000005296

0

0

5296

295,42 TL

Öde 

28

KDZ000000000016314

0

0

16314

300,34 TL

Öde 

29

KDZ201900000029006

2019

0

29006

319,58 TL

Öde 

30

KDZ000000000043843

0

0

43843

326,02 TL

Öde 

31

KDZ202000000018746

2020

0

18746

326,05 TL

Öde 

32

KDZ000000000007722

0

0

7722

329,91 TL

Öde 

33

KDZ000000000041296

0

0

41296

358,21 TL

Öde 

34

KDZ202000000028172

2020

0

28172

365,90 TL

Öde 

35

KDZ000000000006340

0

0

6340

368,43 TL

Öde 

36

KDZ000000000010638

0

0

10638

409,36 TL

Öde 

37

KDZ000000000053516

0

0

53516

413,36 TL

Öde 

38

KDZ000000000009765

0

0

9765

445,90 TL

Öde 

39

KDZ000000000008657

0

0

8657

462,26 TL

Öde 

40

KDZ000000000006893

0

0

6893

484,34 TL

Öde 

41

KDZ202000000009678

2020

0

9678

507,95 TL

Öde 

42

KDZ000000000024781

0

0

24781

510,03 TL

Öde 

43

KDZ201900000018746

2019

0

18746

518,24 TL

Öde 

44

KDZ000000000002798

0

0

2798

565,36 TL

Öde 

45

KDZ000000000029709

0

0

29709

566,38 TL

Öde 

46

KDZ000000000033087

0

0

33087

591,87 TL

Öde 

47

KDZ000000000033133

0

0

33133

601,31 TL

Öde 

48

KDZ000000000007222

0

0

7222

607,69 TL

Öde 

49

KDZ000000000011190

0

0

11190

665,55 TL

Öde 

50

KDZ000000000023455

0

0

23455

671,36 TL

Öde 

51

KDZ000000000007436

0

0

7436

689,67 TL

Öde 

52

KDZ000000000016794

0

0

16794

710,95 TL

Öde 

53

KDZ000000000004327

0

0

4327

729,81 TL

Öde 

54

KDZ000000000002166

0

0

2166

743,28 TL

Öde 

55

KDZ000000000040996

0

0

40996

757,38 TL

Öde 

56

KDZ000000000020940

0

0

20940

797,76 TL

Öde 

57

KDZ000000000003986

0

0

3986

801,86 TL

Öde 

58

KDZ000000000001955

0

0

1955

876,00 TL

Öde 

 

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