 |
 |
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|
192 Adet Askıdan Alınan |
139 Adet Askıda Bekleyen |
21.624,37 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 ?
