 |
 |
 |
|
243 Adet Askıdan Alınan |
135 Adet Askıda Bekleyen |
26.384,33 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 |
KDZ201910000023455 |
2019 |
10 |
23455 |
63,14 TL |
|
|
8 |
KDZ201908090003779 |
2019 |
8,9 |
3779 |
69,79 TL |
Öde |
|
9 |
KDZ202003040539502 |
2020 |
3,4,5 |
39502 |
77,00 TL |
Öde |
|
10 |
KDZ202003040516185 |
2020 |
3,4,5 |
16185 |
77,00 TL |
Öde |
|
11 |
KDZ201910000020193 |
2019 |
10 |
20193 |
77,22 TL |
Öde |
|
12 |
KDZ201912000020193 |
2019 |
12 |
20193 |
79,15 TL |
Öde |
|
13 |
KDZ202005060000614 |
2020 |
5,6 |
614 |
80,06 TL |
Öde |
|
14 |
KDZ201911000020193 |
2019 |
11 |
20193 |
84,99 TL |
Öde |
|
15 |
KDZ000000000050043 |
2020 |
4,5 |
50043 |
87,87 TL |
Öde |
|
16 |
KDZ202004000029327 |
2020 |
4 |
29327 |
92,14 TL |
Öde |
|
17 |
KDZ202040500029733 |
2020 |
4,5 |
29733 |
93,00 TL |
Öde |
|
18 |
KDZ202023450036857 |
2020 |
2,3,4,5 |
36857 |
93,96 TL |
Öde |
|
19 |
KDZ201808091008777 |
2018 |
8,9,10 |
8777 |
117,82 TL |
Öde |
|
20 |
KDZ201907080923455 |
2019 |
7,8,9 |
23455 |
120,96 TL |
Öde |
|
21 |
KDZ202003000029327 |
2020 |
3 |
29327 |
131,49 TL |
Öde |
|
22 |
KDZ201910111203779 |
2019 |
10,11,12 |
3779 |
135,15 TL |
Öde |
|
23 |
KDZ201900000019612 |
2019 |
0 |
19612 |
135,16 TL |
Öde |
|
24 |
KDZ201907080928172 |
2019 |
7,8,9 |
28172 |
136,20 TL |
Öde |
|
25 |
KDZ201910111228172 |
2019 |
10,11,12 |
28172 |
142,36 TL |
Öde |
|
26 |
KDZ201906070803779 |
2019 |
6,7,8 |
3779 |
142,70 TL |
Öde |
|
27 |
KDZ202000000028172 |
2020 |
0 |
28172 |
142,89 TL |
Öde |
|
28 |
KDZ201903040510546 |
2019 |
3,4,5 |
10546 |
147,93 TL |
Öde |
|
29 |
KDZ201904050628172 |
2019 |
4,5,6 |
28172 |
150,23 TL |
Öde |
|
30 |
KDZ202000000018746 |
2020 |
0 |
18746 |
153,52 TL |
Öde |
|
31 |
KDZ000000000016314 |
0 |
0 |
16314 |
154,00 TL |
Öde |
|
32 |
KDZ000000000005888 |
0 |
0 |
5888 |
180,99 TL |
Öde |
|
33 |
KDZ202000000049998 |
2020 |
0 |
49998 |
185,18 TL |
Öde |
|
34 |
KDZ201800000018746 |
2018 |
0 |
18746 |
188,76 TL |
Öde |
|
35 |
KDZ202000000018746 |
2020 |
0 |
18746 |
190,11 TL |
Öde |
|
36 |
KDZ000000000003628 |
0 |
0 |
3628 |
209,53 TL |
Öde |
|
37 |
KDZ000000000010638 |
0 |
0 |
10638 |
210,06 TL |
Öde |
|
38 |
KDZ201909101110546 |
2019 |
9,10,11 |
10546 |
210,28 TL |
Öde |
|
39 |
KDZ000000000028489 |
0 |
0 |
28489 |
212,79 TL |
Öde |
|
40 |
KDZ000000000009282 |
0 |
0 |
9282 |
221,00 TL |
Öde |
|
41 |
KDZ202000000009678 |
2020 |
0 |
9678 |
227,61 TL |
Öde |
|
42 |
KDZ000000000006340 |
0 |
0 |
6340 |
230,99 TL |
Öde |
|
43 |
KDZ000000000006340 |
0 |
0 |
6340 |
231,92 TL |
Öde |
|
44 |
KDZ201906070810546 |
2019 |
6,7,8 |
10546 |
241,99 TL |
Öde |
|
45 |
KDZ000000000009765 |
0 |
0 |
9765 |
249,08 TL |
Öde |
|
46 |
KDZ201900000009678 |
2019 |
0 |
9678 |
255,88 TL |
Öde |
|
47 |
KDZ201900000049998 |
2019 |
0 |
49998 |
265,88 TL |
Öde |
|
48 |
KDZ201900000029006 |
2019 |
0 |
29006 |
273,42 TL |
Öde |
|
49 |
KDZ000000000041603 |
0 |
0 |
41603 |
292,00 TL |
Öde |
|
50 |
KDZ000000000028984 |
0 |
0 |
28984 |
292,67 TL |
Öde |
|
51 |
KDZ000000000029709 |
0 |
0 |
29709 |
305,68 TL |
Öde |
|
52 |
KDZ000000000041296 |
0 |
0 |
41296 |
316,44 TL |
Öde |
|
53 |
KDZ000000000043843 |
0 |
0 |
43843 |
319,02 TL |
Öde |
|
54 |
KDZ000000000007722 |
0 |
0 |
7722 |
325,00 TL |
Öde |
|
55 |
KDZ000000000005884 |
0 |
0 |
5884 |
350,08 TL |
Öde |
|
56 |
KDZ000000000024781 |
0 |
0 |
24781 |
353,00 TL |
Öde |
|
57 |
KDZ000000000007222 |
0 |
0 |
7222 |
357,21 TL |
Öde |
|
58 |
KDZ000000000007222 |
0 |
0 |
7222 |
358,32 TL |
Öde |
|
59 |
KDZ201800000049998 |
2018 |
0 |
49998 |
368,47 TL |
Öde |
|
60 |
KDZ000000000003986 |
0 |
0 |
3986 |
372,28 TL |
Öde |
|
61 |
KDZ000000000033133 |
0 |
0 |
33133 |
382,77 TL |
Öde |
|
62 |
KDZ000000000033087 |
0 |
0 |
33087 |
383,31 TL |
Öde |
|
63 |
KDZ000000000008657 |
0 |
0 |
8657 |
390,54 TL |
Öde |
|
64 |
KDZ000000000001955 |
0 |
0 |
1955 |
440,09 TL |
Öde |
|
65 |
KDZ000000000016794 |
0 |
0 |
16794 |
448,76 TL |
Öde |
|
66 |
KDZ000000000002166 |
0 |
0 |
2166 |
500,00 TL |
Öde |
|
67 |
KDZ201900000018746 |
2019 |
0 |
18746 |
501,27 TL |
Öde |
|
68 |
KDZ000000000002798 |
0 |
0 |
2798 |
540,77 TL |
Öde |
|
69 |
KDZ000000000007436 |
0 |
0 |
7436 |
543,00 TL |
Öde |
|
70 |
KDZ000000000006893 |
0 |
0 |
6893 |
576,27 TL |
Öde |
|
71 |
KDZ000000000020940 |
0 |
0 |
20940 |
581,66 TL |
Öde |
|
72 |
KDZ000000000011190 |
0 |
0 |
11190 |
608,69 TL |
Öde |
|
73 |
KDZ000000000040996 |
0 |
0 |
40996 |
624,78 TL |
Öde |
|
74 |
KDZ000000000004327 |
0 |
0 |
4327 |
648,92 TL |
Öde |
|
75 |
KDZ000000000023455 |
0 |
0 |
23455 |
653,42 TL |
Öde |
ÖDEME İŞLEMİ NASIL GERÇEKLEŞİR ?
