"Askıda Fatura"lar İçin Dayanışma Zamanı

kisaaskidafatura



 

 

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

Öde

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 

 

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