 |
 |
 |
|
245 Adet Askıdan Alınan |
112 Adet Askıda Bekleyen |
26.631,02 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 |
KDZ202101020004327 |
2021 |
1,2 |
4327 |
20,39 TL |
|
|
9 |
KDZ202012000010546 |
2020 |
12 |
10546 |
21,72 TL |
ÖDE |
|
10 |
KDZ202101020343843 |
2021 |
1,2,3 |
43843 |
25,99 TL |
ÖDE |
|
11 |
KDZ201912000016314 |
2019 |
12 |
16314 |
29,39 TL |
ÖDE |
|
12 |
KDZ201912000007436 |
2019 |
12 |
7436 |
37,65 TL |
ÖDE |
|
13 |
KDZ202103000006893 |
2021 |
3 |
6893 |
50,70 TL |
ÖDE |
|
14 |
KDZ202101020311190 |
2021 |
1,2,3 |
11190 |
59,86 TL |
ÖDE |
|
15 |
KDZ202011120024781 |
2020 |
11,12 |
24781 |
61,77 TL |
ÖDE |
|
16 |
KDZ202101030006340 |
2021 |
1,3 |
6340 |
62,61 TL |
ÖDE |
|
17 |
KDZ201800000040996 |
2018 |
0 |
40996 |
70,78 TL |
ÖDE |
|
18 |
KDZ202100000029006 |
2021 |
0 |
29006 |
74,62 TL |
ÖDE |
|
19 |
KDZ201910111241296 |
2019 |
10,11,12 |
41296 |
89,97 TL |
ÖDE |
|
20 |
KDZ202100000040996 |
2021 |
0 |
40996 |
90,09 TL |
ÖDE |
|
21 |
KDZ201800000007722 |
2018 |
0 |
7722 |
92,71 TL |
ÖDE |
|
22 |
KDZ202101020316314 |
2021 |
1,2,3 |
16314 |
94,66 TL |
ÖDE |
|
23 |
KDZ202000000004327 |
2020 |
0 |
4327 |
95,94 TL |
ÖDE |
|
24 |
KDZ202010110006893 |
2020 |
10,11 |
6893 |
98,72 TL |
ÖDE |
|
25 |
KDZ202103000029327 |
2021 |
3 |
29327 |
101,23 TL |
ÖDE |
|
26 |
KDZ202011120005888 |
2020 |
11,12 |
5888 |
101,45 TL |
ÖDE |
|
27 |
KDZ201700000007722 |
2017 |
0 |
7722 |
108,43 TL |
ÖDE |
|
28 |
KDZ201901051143843 |
2019 |
1,5,11 |
43843 |
112,65 TL |
ÖDE |
|
29 |
KDZ202102000003779 |
2021 |
2 |
3779 |
117,91 TL |
ÖDE |
|
30 |
KDZ201900000010638 |
2019 |
0 |
10638 |
120,84 TL |
ÖDE |
|
31 |
KDZ201806120043843 |
2018 |
6,12 |
43843 |
123,87 TL |
ÖDE |
|
32 |
KDZ202101020341296 |
2021 |
1,2,3 |
41296 |
132,85 TL |
ÖDE |
|
33 |
KDZ201910110007222 |
2019 |
10,11 |
7222 |
133,10 TL |
ÖDE |
|
34 |
KDZ202101020305296 |
2021 |
1,2,3 |
5296 |
133,56 TL |
ÖDE |
|
35 |
KDZ202100000033133 |
2021 |
0 |
33133 |
136,32 TL |
ÖDE |
|
36 |
KDZ202020300005295 |
2021 |
2,3 |
5295 |
137,17 TL |
ÖDE |
|
37 |
KDZ202101020320940 |
2021 |
1,2,3 |
20940 |
137,24 TL |
ÖDE |
|
38 |
KDZ202101020307222 |
2021 |
1,2,3 |
7222 |
137,83 TL |
ÖDE |
|
39 |
KDZ202100000024781 |
2021 |
0 |
24781 |
139,49 TL |
ÖDE |
|
40 |
KDZ201600000007722 |
2016 |
0 |
7722 |
148,46 TL |
ÖDE |
|
41 |
KDZ202101020323455 |
2021 |
1,2,3 |
23455 |
154,25 TL |
ÖDE |
|
42 |
KDZ202101020333087 |
2021 |
1,2,3 |
33087 |
154,39 TL |
ÖDE |
|
43 |
KDZ202000000029006 |
2020 |
0 |
29006 |
167,43 TL |
ÖDE |
|
44 |
KDZ202100000007436 |
2021 |
0 |
7436 |
175,51 TL |
ÖDE |
|
45 |
KDZ202100000005888 |
2021 |
0 |
5888 |
178,91 TL |
ÖDE |
|
46 |
KDZ202100000016794 |
2021 |
0 |
16794 |
187,83 TL |
ÖDE |
|
47 |
KDZ202100000018746 |
2021 |
0 |
18746 |
187,92 TL |
ÖDE |
|
48 |
KDZ202000000043843 |
2020 |
0 |
43843 |
188,11 TL |
ÖDE |
|
49 |
KDZ201910111206208 |
2019 |
10,11,12 |
6208 |
202,96 TL |
ÖDE |
|
50 |
KDZ202100000009678 |
2021 |
0 |
9678 |
204,53 TL |
ÖDE |
|
51 |
KDZ202100000009678 |
2021 |
0 |
9678 |
204,61 TL |
ÖDE |
|
52 |
KDZ201800000018746 |
2018 |
0 |
18746 |
207,91 TL |
ÖDE |
|
53 |
KDZ202100000010546 |
2021 |
0 |
10546 |
213,37 TL |
ÖDE |
|
54 |
KDZ202010111205295 |
2020 |
10,11,12 |
5295 |
216,57 TL |
ÖDE |
|
55 |
KDZ201900000029006 |
2019 |
0 |
29006 |
230,40 TL |
ÖDE |
|
56 |
KDZ202101020329733 |
2021 |
1,2,3 |
29733 |
231,17 TL |
ÖDE |
|
57 |
KDZ201900000011190 |
2019 |
0 |
11190 |
246,02 TL |
ÖDE |
|
58 |
KDZ202007080929733 |
2020 |
7,8.9 |
29733 |
249,95 TL |
ÖDE |
|
59 |
KDZ202005120029327 |
2020 |
5,12 |
29327 |
254,22 TL |
ÖDE |
|
60 |
KDZ202010111229733 |
2020 |
10,11,12 |
29733 |
258,08 TL |
ÖDE |
ÖDEME İŞLEMİ NASIL GERÇEKLEŞİR ?
