 |
 |
 |
|
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 |
|
|
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 |
ÖDEME İŞLEMİ NASIL GERÇEKLEŞİR ?
