kisaaskidafatura



 

 

209

Adet Askıdan Alınan

 

122

Adet Askıda Bekleyen

 

 22.507,37 TL

Toplam Ödenen TL

 


 ASKIDA FATURA LİSTESİ

Sıra No

Fatura Id

Yıl

Dönem

Abone No

Borç

Link

1

KDZ202000000008777

2020

0

8777

0,00 TL

Ödendi

2

KDZ201909100006961

2019

9,10

6961

0,00 TL

Ödendi

3

KDZ201800000007651

2018

0

7651

0,00 TL

Ödendi

4

KDZ201908091052525

2019

9,10

52525

0,00 TL

Ödendi

5

KDZ201912000000596

2019

12

596

00,00 TL

Ödendi

6

KDZ201808000003779

2018

8

3779

00,00 TL

Ödendi

7

KDZ201807080908777

2019

7,8,9

8777

38,54 TL

Öde 

8

KDZ201811120029006

2018

11,12

29006

43,16 TL

Öde 

9

KDZ201902000003779

2019

2

3779

46,56 TL

Öde 

10

KDZ202000000001677

2020

0

1677

47,58 TL

Öde 

11

KDZ201801020308777

2018

1,2,3

8777

48,62 TL

Öde 

12

KDZ201901020308777

2019

1,2,3

8777

50,43 TL

Öde 

13

KDZ201904050608777

2019

4,5,6

8777

54,14 TL

Öde 

14

KDZ201804050608777

2018

4,5,6

8777

55,37 TL

Öde 

15

KDZ201501020307722

2015

1,2,3

7722

55,46 TL

Öde 

16

KDZ201900000001677

2019

0

1677

57,40 TL

Öde 

17

KDZ201906000000596

2019

6

596

58,32 TL

Öde 

18

KDZ201402030407722

2014

2,3,4

7722

60,06 TL

Öde 

19

KDZ201910000023455

2019

10

23455

63,14 TL

Öde 

20

KDZ201900000004268

2019

0

4268

64,23 TL

Öde 

21

KDZ201505060707722

2015

5,6,7

7722

64,67 TL

Öde 

22

KDZ201910111230990

2019

10,11,12

30990

00,00 TL

 Ödendi

23

KDZ201909100035624

2019

9,1

35624

67,75 TL

Öde 

24

KDZ201901000003779

2019

1

3779

68,72 TL

Öde 

25

KDZ201412000007722

2014

12

7722

69,03 TL

Öde 

26

KDZ201908090003779

2019

8,9

3779

69,79 TL

Öde 

27

KDZ201910000020193

2019

10

20193

77,22 TL

Öde 

28

KDZ202000000030990

2020

0

30990

00,00 TL

Ödendi 

29

KDZ201912000020193

2019

12

20193

79,15 TL

Öde 

30

KDZ202008090020193

2020

4

20193

79,60 TL

Öde 

31

KDZ201907080035624

2019

7,8

35624

79,93 TL

Öde 

32

KDZ201508100007722

2015

8,1

7722

81,50 TL

Öde 

33

KDZ201911000020193

2019

11

20193

84,99 TL

Öde 

34

KDZ201809000003779

2018

9

3779

85,71 TL

Öde 

35

KDZ202003040004133

2020

3,4

4133

88,74 TL

Öde 

36

KDZ202004000029327

2020

4

29327

92,14 TL

Öde 

37

KDZ201901020330990

2019

1,2,3

30990

00,00 TL

Ödendi 

38

KDZ201810111230990

2018

10,11,12

30990

00,00 TL

Ödendi 

39

KDZ201904050630990

2019

4,5,6

30990

00,00 TL

Ödendi

40

KDZ201911120023455

2019

11,12

23455

100,76 TL

Öde 

41

KDZ201908090020193

2019

8,9

20193

102,67 TL

Öde 

42

KDZ201903040503779

2019

3,4,5

3779

107,99 TL

Öde 

43

KDZ201807080930990

2018

7,8,9

30990

00,00 TL

Ödendi

44

KDZ201905000035624

2019

5

35624

113,33 TL

Öde 

45

KDZ202001020004133

2020

1,2

4133

113,40 TL

Öde 

46

KDZ201808091008777

2018

8,9,10

8777

117,82 TL

Öde 

47

KDZ201907080923455

2019

7,8,9

23455

120,96 TL

Öde 

48

KDZ201700000008777

2017

0

8777

127,24 TL

Öde 

49

KDZ201810111203779

2018

10,11,12

3779

131,16 TL

Öde 

50

KDZ202003000029327

2020

3

29327

131,49 TL

Öde 

51

KDZ20180204029006

2018

2,4

29006

133,66 TL

Öde 

52

KDZ202004050016220

2020

4

16220

133,87 TL

Öde 

53

KDZ201910111203779

2019

10,11,12

3779

135,15 TL

Öde 

54

KDZ201900000019612

2019

0

19612

135,16 TL

Öde 

55

KDZ201804050630990

2018

4,5,6

30990

00,00 TL

Ödendi 

56

KDZ201906070803779

2019

6,7,8

3779

142,70 TL

Öde 

57

KDZ201812000000596

2018

12

596

147,16 TL

Öde 

58

KDZ202000000018746

2020

0

18746

153,52 TL

Öde 

59

KDZ201807000000596

2018

7

596

161,42 TL

Öde 

60

KDZ201901000038986

2019

1

38986

166,16 TL

Öde 

61

KDZ201906070020193

2019

6,7

20193

173,18 TL

Öde 

62

KDZ201811000000596

2018

11

596

182,80 TL

Öde 

63

KDZ201408091007722

2014

8,9,10

7722

185,02 TL

Öde 

64

KDZ201809000000596

2018

9

596

197,05 TL

Öde 

65

KDZ201907080930990

2019

7,8,9

30990

00,00 TL

Ödendi 

66

KDZ201810000000596

2018

10

596

211,32 TL

Öde 

67

KDZ201808000000596

2018

8

596

225,56 TL

Öde 

68

KDZ202000000009678

2020

0

9678

227,61 TL

Öde 

69

KDZ000000000006340

0

0

6340

230,99 TL

Öde 

70

KDZ000000000021437

0

0

21437

236,06 TL

Öde 

71

KDZ201810000029006

2018

10

29006

245,08 TL

Öde 

72

KDZ201900000009678

2019

0

9678

255,88 TL

Öde 

73

KDZ201806000000596

2018

6

596

268,33 TL

Öde 

74

KDZ201900000029006

2019

0

29006

273,42 TL

Öde 

75

KDZ202001020000596

2020

1,2

596

323,13 TL

Öde 

 

ÖDEME İŞLEMİ NASIL GERÇEKLEŞİR ?

yangorselyeni

Etkinlik Takvimi

Pzt Sal Çrş Prş Cu Cts Pz
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Yukarı Çık