CARI Veri Listesi

Sunucu: 45.10.149.239\SQL2014 | Veritabani: WOLVOX8_003_2026_WOLVOX | Tablo: dbo.CARI
Baglanti basarili. 100 kayit listelendi.
Filtreyi Temizle
BLKODU CARIKODU ADI SOYADI TICARI_UNVANI TOPLAM BORC TOPLAM ALACAK BAKIYE
507 CR00507 MUSTAFA DİNÇ DİNÇ TEKNİK-MUSTAFA DİNÇ 0,000 TL 0,000 TL 0,000 TL
CR00507 - DİNÇ TEKNİK-MUSTAFA DİNÇ
Blokodu
507
Cari Kodu
CR00507
Kayit Tarihi
Adi
MUSTAFA
Soyadi
DİNÇ
Ticari Unvani
DİNÇ TEKNİK-MUSTAFA DİNÇ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
Bu cari icin hareket kaydi bulunamadi.
506 CR00506 SEFA ORUÇ SEFA ORUÇ 880,000 TL 0,000 TL -880,000 TL
CR00506 - SEFA ORUÇ
Blokodu
506
Cari Kodu
CR00506
Kayit Tarihi
Adi
SEFA
Soyadi
ORUÇ
Ticari Unvani
SEFA ORUÇ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27922 1 GR000016365 2026-05-23 13:15:51 2026-05-23 00:00:00 880,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016365 2026-05-23 13:15:51 880,000 TL 0 KÖŞE RADYA 0 9 1
505 CR00505 HEMA TEKNİK HASAN BÜYÜKÇEŞMECİ-MEHMET YEŞİLYURT 1.287,313 TL 1.287,313 TL 0,000 TL
CR00505 - HEMA TEKNİK HASAN BÜYÜKÇEŞMECİ-MEHMET YEŞİLYURT
Blokodu
505
Cari Kodu
CR00505
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
HEMA TEKNİK HASAN BÜYÜKÇEŞMECİ-MEHMET YEŞİLYURT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
28013 1 GR000016422 2026-06-05 09:35:34 2026-06-05 00:00:00 687,377 TL
27795 1 GR000016277 2026-05-13 14:19:11 2026-05-13 00:00:00 599,936 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13409 2026-06-05 09:36:14 687,377 TL 1 0 3
GR000016422 2026-06-05 09:35:34 687,377 TL 0 3/4* DOĞAL,3/4* UZUN ,1*1/2*3/4 0 9 1
CH13279 2026-05-13 14:19:19 599,936 TL 1 NAKİT 0 3
GR000016277 2026-05-13 14:19:11 599,936 TL 0 3/4* SİYAH,3/4* SİYAH,25*3/4* PP,25*3/4* PP,KALDE 45* ,KADA CONTA,KÖRÜKLÜ Sİ 0 9 1
504 CR00504 ÖMER YAMAN ÖYKÜ MEKANİK 4.900,234 TL 4.900,234 TL 0,000 TL
CR00504 - ÖYKÜ MEKANİK
Blokodu
504
Cari Kodu
CR00504
Kayit Tarihi
Adi
ÖMER
Soyadi
YAMAN
Ticari Unvani
ÖYKÜ MEKANİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27496 1 USA2026000000111 2026-04-25 12:19:41 2026-04-25 00:00:00 4.900,234 TL
27494 1 GR000016102 2026-04-25 12:17:04 2026-04-25 00:00:00 4.908,034 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000111 2026-04-25 12:19:41 4.900,234 TL 0 20* PP-R T,25* PP-R T,32* PP-R T,ROKET DÜBE,5*60 SUNTA,GAZ TEFLON,20*90 PP-R,25*90 PP-R,32*90 PP-R,3 0 9 1
CH13285 2026-04-25 10:42:00 4.900,234 TL 1 0 3
503 CR00503 MUHARREM KÖYLÜCÜ MUHARREM KÖYLÜCÜ 128.075,534 TL 128.075,534 TL 0,000 TL
CR00503 - MUHARREM KÖYLÜCÜ
Blokodu
503
Cari Kodu
CR00503
Kayit Tarihi
Adi
MUHARREM
Soyadi
KÖYLÜCÜ
Ticari Unvani
MUHARREM KÖYLÜCÜ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27768 1 USA2026000000137 2026-05-12 12:40:04 2026-05-12 00:00:00 11.483,700 TL
27572 1 USA2026000000119 2026-04-29 15:40:19 2026-04-29 00:00:00 116.591,834 TL
27489 1 GR000016099 2026-04-25 11:15:03 2026-04-25 00:00:00 116.535,932 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13286 2026-05-14 11:43:04 11.483,700 TL 1 4 TK KART ÇEKİLDİ 0 3
USA2026000000137 2026-05-12 12:40:04 11.483,700 TL 0 YERDEN ISI 0 9 1
USA2026000000119 2026-04-29 15:40:19 116.591,834 TL 0 YERDEN ISI,YERDEN ISI,PP-R BORU ,PP-R ÇİFTL,11/2* DOĞA,11/4* DOĞA,1* DOĞALGA,3/4* DOĞAL,1/2* DOĞAL,1 0 9 1
CH13130 2026-04-27 11:24:59 116.591,834 TL 1 0 3
502 CR00502 ANADOLU DEMİR ÇELİK ÜRÜN OTOM. SAN. TİC. LTD. ŞTİ. 405.000,000 TL 388.752,472 TL -16.247,528 TL
CR00502 - ANADOLU DEMİR ÇELİK ÜRÜN OTOM. SAN. TİC. LTD. ŞTİ.
Blokodu
502
Cari Kodu
CR00502
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ANADOLU DEMİR ÇELİK ÜRÜN OTOM. SAN. TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
28005 5 AF04197 2026-06-04 11:41:37 2026-06-04 00:00:00 39.230,958 TL
27984 5 AF04192 2026-06-03 08:47:19 2026-06-03 00:00:00 33.651,385 TL
27967 5 AF04188 2026-06-02 13:41:32 2026-06-02 00:00:00 3.059,447 TL
27966 5 AF04187 2026-06-02 13:40:10 2026-06-02 00:00:00 4.279,770 TL
27879 5 AF04181 2026-05-20 12:05:39 2026-05-20 00:00:00 13.760,010 TL
27784 5 AF04170 2026-05-13 11:55:14 2026-05-13 00:00:00 14.986,373 TL
27620 5 AF04149 2026-05-01 16:23:52 2026-05-01 00:00:00 13.805,649 TL
27585 5 AF04143 2026-04-30 11:17:27 2026-04-30 00:00:00 11.925,792 TL
27624 5 AF04150 2026-04-30 10:33:51 2026-04-30 00:00:00 10.934,784 TL
27618 5 AF04148 2026-04-29 14:51:47 2026-04-29 00:00:00 10.913,130 TL
27529 5 AF04128 2026-04-28 09:09:54 2026-04-28 00:00:00 39.281,392 TL
27552 5 AF04140 2026-04-27 12:16:20 2026-04-27 00:00:00 11.500,272 TL
27551 5 AF04139 2026-04-27 12:15:42 2026-04-27 00:00:00 11.199,276 TL
27550 5 AF04138 2026-04-27 12:14:59 2026-04-28 00:00:00 11.258,190 TL
27504 5 AF04124 2026-04-27 10:44:55 2026-04-27 00:00:00 20.981,664 TL
27532 5 AF04131 2026-04-27 09:23:53 2026-04-27 00:00:00 109.494,000 TL
27531 5 AF04130 2026-04-27 09:17:33 2026-04-27 00:00:00 11.968,457 TL
27530 5 AF04129 2026-04-27 09:13:08 2026-04-27 00:00:00 16.521,923 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
AF04197 2026-06-04 11:41:37 39.230,958 TL 1 11/4* GALV,1* DOĞALGA 0 9 5
AF04192 2026-06-03 08:47:19 33.651,385 TL 1 2* DOĞALGA,21/2* DOĞA,11/4* GALV 0 9 5
AF04188 2026-06-02 13:41:32 3.059,447 TL 1 3* DOĞALGA 0 9 5
AF04187 2026-06-02 13:40:10 4.279,770 TL 1 11/2* S.D. 0 9 5
AF04181 2026-05-20 12:05:39 13.760,010 TL 1 1* DOĞALGA 0 9 5
AF04170 2026-05-13 11:55:14 14.986,373 TL 1 1* DOĞALGA,3/4* DOĞAL 0 9 5
CH13235 2026-05-08 11:08:38 20.000,000 TL 0 TEK ÇEKİM KART 0 3
CH13210 2026-05-05 17:37:39 25.000,000 TL 0 TEK ÇEKİM KART 0 3
CH13204 2026-05-05 13:19:36 10.000,000 TL 0 TEK ÇEKİM KART 0 3
AF04149 2026-05-01 16:23:52 13.805,649 TL 1 11/4* PE K 0 9 5
AF04143 2026-04-30 11:17:27 11.925,792 TL 1 11/4* DOĞA 0 9 5
AF04150 2026-04-30 10:33:51 10.934,784 TL 1 2* DOĞALGA 0 9 5
AF04148 2026-04-29 14:51:47 10.913,130 TL 1 11/2* DOĞA 0 9 5
AF04128 2026-04-28 09:09:54 39.281,392 TL 1 1/2* DOĞAL,3/4* DOĞAL,11/4* DOĞA,11/2* DOĞA,11/4* S.D. 0 9 5
AF04140 2026-04-27 12:16:20 11.500,272 TL 1 1/2* DOĞAL 0 9 5
AF04139 2026-04-27 12:15:42 11.199,276 TL 1 3/4* DOĞAL 0 9 5
AF04138 2026-04-27 12:14:59 11.258,190 TL 1 1* DOĞALGA 0 9 5
AF04124 2026-04-27 10:44:55 20.981,664 TL 1 1* S.D.M K,11/2* S.D.,11/4* S.D.,2* S.D.M K 0 9 5
AF04131 2026-04-27 09:23:53 109.494,000 TL 1 8* DOĞALGA,6* DOĞALGA 0 9 5
AF04130 2026-04-27 09:17:33 11.968,457 TL 1 21/2* S.D.,2* S.D.M K,11/2* S.D. 0 9 5
AF04129 2026-04-27 09:13:08 16.521,923 TL 1 4* DOĞALGA,21/2* DOĞA 0 9 5
CH13098 2026-04-23 13:29:55 350.000,000 TL 0 NAKİT 0 3
501 CR00501 ahmet aktaş demo 0,000 TL 0,000 TL 0,000 TL
CR00501 - demo
Blokodu
501
Cari Kodu
CR00501
Kayit Tarihi
Adi
ahmet
Soyadi
aktaş
Ticari Unvani
demo
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
Bu cari icin hareket kaydi bulunamadi.
500 CR00500 TALHA COŞDU TATAROĞLU ISI DOĞALGAZ 35.285,606 TL 24.500,000 TL -10.785,606 TL
CR00500 - TATAROĞLU ISI DOĞALGAZ
Blokodu
500
Cari Kodu
CR00500
Kayit Tarihi
Adi
TALHA
Soyadi
COŞDU
Ticari Unvani
TATAROĞLU ISI DOĞALGAZ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27859 1 GR000016319 2026-05-18 15:24:21 2026-05-18 00:00:00 10.811,353 TL
27816 1 USA2026000000142 2026-05-14 12:33:47 2026-05-14 00:00:00 11.299,058 TL
27499 1 USA2026000000112 2026-04-27 08:44:23 2026-04-27 00:00:00 12.873,521 TL
27426 1 USA2026000000109 2026-04-22 14:00:13 2026-04-22 00:00:00 301,674 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13319 2026-05-19 10:05:42 11.300,000 TL 1 TEK ÇEKİM KART 0 3
GR000016319 2026-05-18 15:24:21 10.811,353 TL 0 PN20 KOMPO,PN20 KOMPO,1* DOĞALGA,1/2* DOĞAL,SAYAÇ PANO,1* DOĞALGA,1/2* DOĞAL,3/4* DOĞAL,1/2* KÖŞE ,1 0 9 1
USA2026000000142 2026-05-14 12:33:47 11.299,058 TL 0 32*1* PP-R,PN20 KOMPO,1/2* RADYA,1/2* KÖŞE ,1/2* KÖŞE ,60 CM 1/2*,KOMBİ SETİ,SAYAÇ PANO,11/4*1 DİR,1 0 9 1
CH13256 2026-05-11 17:14:37 3.200,000 TL 1 TEK ÇEKİM KART 0 3
CH13140 2026-04-28 09:57:56 10.000,000 TL 1 tek çekim kart 0 3
USA2026000000112 2026-04-27 08:44:23 12.873,521 TL 0 GAZ ALARM 0 9 1
USA2026000000109 2026-04-22 14:00:13 301,674 TL 0 1/2* MİNİ ,20*1/2* PP 0 9 1
499 CR00499 EREN ERGÜL ERGÜL SIHHİ TESİSAT 25.885,835 TL 25.885,835 TL 0,000 TL
CR00499 - ERGÜL SIHHİ TESİSAT
Blokodu
499
Cari Kodu
CR00499
Kayit Tarihi
Adi
EREN
Soyadi
ERGÜL
Ticari Unvani
ERGÜL SIHHİ TESİSAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27873 1 GR000016329 2026-05-19 14:40:54 2026-05-19 00:00:00 1.030,267 TL
27431 1 GR000016066 2026-04-23 10:09:16 2026-04-23 00:00:00 2.143,481 TL
27229 1 GR000015948 2026-04-09 11:16:14 2026-04-09 00:00:00 22.712,087 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13337 2026-05-20 15:10:54 885,835 TL 1 NAKİT 0 3
GR000016329 2026-05-19 14:40:54 1.030,267 TL 0 1* DOĞALGA,1* SİYAH D,1* SİYAH M,1* SİYAH K 0 9 1
GR000016066 2026-04-23 10:09:16 2.143,481 TL 0 KÜRESEL Fİ,1/2* DELİK,1/2* KÖŞE ,KÖRÜKLÜ Sİ,EMS FORCE ,3/4* PİSLİ,ŞİMŞEK SD- 0 9 1
CH13020 2026-04-10 12:45:52 25.000,000 TL 1 4 tk kart çekildi 0 3
GR000015948 2026-04-09 11:16:14 22.712,087 TL 0 600*1500 P,600*1000 P,1/2* KÖŞE ,SU TEFLONU,GAZ TEFLON,PN20 KOMPO,PN20 KOMPO,32*90 PP-R,25*90 PP-R,2 0 9 1
498 CR00498 AHMET YAVUZ FAMEK ISI VE ENERJİ SİSTEMLERİ 83.798,353 TL 71.000,000 TL -12.798,353 TL
CR00498 - FAMEK ISI VE ENERJİ SİSTEMLERİ
Blokodu
498
Cari Kodu
CR00498
Kayit Tarihi
Adi
AHMET
Soyadi
YAVUZ
Ticari Unvani
FAMEK ISI VE ENERJİ SİSTEMLERİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27918 1 USA2026000000151 2026-05-23 10:26:04 2026-05-23 00:00:00 315,853 TL
27867 1 GR000016325 2026-05-18 16:29:25 2026-05-18 00:00:00 5.418,000 TL
27752 1 USA2026000000133 2026-05-11 16:03:29 2026-05-11 00:00:00 11.400,000 TL
27383 1 USA2026000000106 2026-04-20 11:39:42 2026-04-20 00:00:00 6.048,000 TL
27272 1 GR000015978 2026-04-13 10:35:16 2026-04-13 00:00:00 4.616,500 TL
27249 1 GR000015959 2026-04-10 12:28:16 2026-04-10 00:00:00 56.000,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000151 2026-05-23 10:26:04 315,853 TL 0 3/4* DOĞAL 0 9 1
GR000016325 2026-05-18 16:29:25 5.418,000 TL 0 1* SELENOİ 0 9 1
CH13308 2026-05-18 10:08:19 15.000,000 TL 1 HAVALE 0 3
USA2026000000133 2026-05-11 16:03:29 11.400,000 TL 0 GAS SEAL 0 9 1
CH13093 2026-04-21 17:51:18 3.000,000 TL 1 0 3
USA2026000000106 2026-04-20 11:39:42 6.048,000 TL 0 1* KOLLEKT 0 9 1
GR000015978 2026-04-13 10:35:16 4.616,500 TL 0 D.DÖKÜM HE,YAN SANAYİ,BACA ASKIS 0 9 1
CH13022 2026-04-10 15:42:54 53.000,000 TL 1 NAKİT 0 3
GR000015959 2026-04-10 12:28:16 56.000,000 TL 0 BAYMAK DUO,BAYMAK DUO 0 9 1
497 CR00497 ERCAN TÜRKAN TÜRKAN DOĞALGAZ ISITMA SİSTEMLERİ 246.731,683 TL 246.731,683 TL 0,000 TL
CR00497 - TÜRKAN DOĞALGAZ ISITMA SİSTEMLERİ
Blokodu
497
Cari Kodu
CR00497
Kayit Tarihi
Adi
ERCAN
Soyadi
TÜRKAN
Ticari Unvani
TÜRKAN DOĞALGAZ ISITMA SİSTEMLERİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27971 1 UNS2026000000395 2026-06-02 15:20:04 2026-06-02 00:00:00 4.981,020 TL
27956 1 GR000016387 2026-06-01 17:15:31 2026-06-01 00:00:00 0,000 TL
27591 1 UNS2026000000338 2026-04-30 12:01:57 2026-04-30 00:00:00 205.080,000 TL
27590 1 UNS2026000000337 2026-04-30 12:01:32 2026-04-30 00:00:00 9.691,711 TL
27313 1 GR000015998 2026-04-14 17:16:21 2026-04-14 00:00:00 205.080,000 TL
27312 1 UNS2026000000290 2026-04-14 17:12:44 2026-04-14 00:00:00 21.278,952 TL
27217 1 UNS2026000000271 2026-04-08 13:02:09 2026-04-08 00:00:00 5.700,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13387 2026-06-02 15:23:53 56.031,683 TL 1 5 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
UNS2026000000395 2026-06-02 15:20:04 4.981,020 TL 0 11/2*11/4 ,1* KAYNAKL,1*11/4*1 K,11/4*1*11/,11/2*1*11/,11/2*1*11/ 0 9 1
GR000016387 2026-06-01 17:15:31 1 1* KOLLEKT,1* KOLLEKT,1* KOLLEKT,1* KOLLEKT,KOLLEKTÖR 0 9 1
CH13260 2026-05-12 10:46:36 64.000,000 TL 1 krdi kart 0 3
CH13197 2026-05-04 15:01:53 62.000,000 TL 1 TK KART ÇEKİLDİ 0 3
CH13176 2026-05-01 14:25:59 59.000,000 TL 1 6 tk 0 3
UNS2026000000338 2026-04-30 12:01:57 205.080,000 TL 0 YERDEN ISI,YERDEN ISI,KOLLEKTÖR ,PP-R ÇİFTL,PP-R BORU ,BAYMAK YAN 0 9 1
UNS2026000000337 2026-04-30 12:01:32 9.691,711 TL 0 2* DOĞALGA,2* UZUN TR,2*11/4 KON,2*11/2 KON,YERDEN ISI 0 9 1
UNS2026000000290 2026-04-14 17:12:44 21.278,952 TL 0 YERDEN ISI,YERDEN ISI 0 9 1
CH13017 2026-04-10 12:20:06 5.700,000 TL 1 0 3
UNS2026000000271 2026-04-08 13:02:09 5.700,000 TL 0 WİLO SİRKÜ,60 CM 1/2* 0 9 1
496 CR00496 TEKNOPOMP TEKN. POMPA VE HİDR. SİST. TİC. VE SAN. LTD. ŞTİ. 57.588,000 TL 57.588,000 TL 0,000 TL
CR00496 - TEKNOPOMP TEKN. POMPA VE HİDR. SİST. TİC. VE SAN. LTD. ŞTİ.
Blokodu
496
Cari Kodu
CR00496
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
TEKNOPOMP TEKN. POMPA VE HİDR. SİST. TİC. VE SAN. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27992 5 AF04193 2026-06-03 12:36:57 2026-06-03 00:00:00 29.688,000 TL
27132 5 AF04070 2026-04-06 12:45:19 2026-04-06 00:00:00 27.900,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
AF04193 2026-06-03 12:36:57 29.688,000 TL 1 1*MNV 25-2,KAPALI GEN,1* 100 CM 0 9 5
CH13353 2026-05-22 11:21:50 29.688,000 TL 0 HAVALE 0 3
AF04070 2026-04-06 12:45:19 27.900,000 TL 1 1*MNV 25-2 0 9 5
CH12971 2026-04-06 10:29:46 27.900,000 TL 0 havale 0 3
495 CR00495 ENES AKDAĞ AKDAĞ İKLİMLENDİRME 712,200 TL 712,200 TL 0,000 TL
CR00495 - AKDAĞ İKLİMLENDİRME
Blokodu
495
Cari Kodu
CR00495
Kayit Tarihi
Adi
ENES
Soyadi
AKDAĞ
Ticari Unvani
AKDAĞ İKLİMLENDİRME
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27071 1 GR000015856 2026-03-30 18:16:30 2026-03-30 00:00:00 200,743 TL
27057 1 GR000015847 2026-03-30 13:57:53 2026-03-30 00:00:00 712,200 TL
27056 1 UNS2026000000241 2026-03-30 13:53:45 2026-03-30 00:00:00 712,200 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000015847 2026-03-30 13:57:53 712,200 TL 0 1/2* MİNİ ,1/2* SİYAH,MANOMETRE ,0-6 BAR MA,TEST NİPEL 0 9 1
CH12930 2026-03-30 13:54:29 712,200 TL 1 TEK ÇEKİM KART 0 3
494 CR00494 ÇAĞDAŞ DOĞALGAZ ISI DÖNÜŞÜM SİST. YEDEK PARÇA MONTAJ SERVİS HİZM. MÜHENDİSLİK İNŞ. SAN. TİC. LTD. ŞTİ. 488.750,100 TL 488.750,100 TL 0,000 TL
CR00494 - ÇAĞDAŞ DOĞALGAZ ISI DÖNÜŞÜM SİST. YEDEK PARÇA MONTAJ SERVİS HİZM. MÜHENDİSLİK İNŞ. SAN. TİC. LTD. ŞTİ.
Blokodu
494
Cari Kodu
CR00494
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ÇAĞDAŞ DOĞALGAZ ISI DÖNÜŞÜM SİST. YEDEK PARÇA MONTAJ SERVİS HİZM. MÜHENDİSLİK İNŞ. SAN. TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26990 5 AF04054 2026-03-23 17:12:16 2026-03-23 00:00:00 488.750,100 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12901 2026-03-24 17:13:15 488.750,100 TL 0 tek çekim kart 0 3
AF04054 2026-03-23 17:12:16 488.750,100 TL 1 D.DÖKÜM ŞO 0 9 5
493 CR00493 BİLSA MÜH-SALİH APTEKİN 224.196,788 TL 224.248,101 TL 51,313 TL
CR00493 - BİLSA MÜH-SALİH APTEKİN
Blokodu
493
Cari Kodu
CR00493
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
BİLSA MÜH-SALİH APTEKİN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27375 1 USA2026000000105 2026-04-20 10:56:36 2026-04-20 00:00:00 85.253,112 TL
27374 1 USA2026000000104 2026-04-20 10:55:28 2026-04-20 00:00:00 115.125,775 TL
27373 1 USA2026000000103 2026-04-20 10:55:11 2026-04-20 00:00:00 22.069,800 TL
26623 1 USA2026000000057 2026-02-18 14:58:05 2026-02-18 00:00:00 1.748,101 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13088 2026-04-20 18:26:44 222.500,000 TL 1 NAKİT 0 3
USA2026000000105 2026-04-20 10:56:36 85.253,112 TL 0 600*1400 P,600*1200 P,600*1000 P,500*1000 B,PN20 KOMPO,PN20 KOMPO,PN20 KOMPO 0 9 1
USA2026000000104 2026-04-20 10:55:28 115.125,775 TL 0 600*1400 P,600*1200 P,600*1000 P,500*1000 B,PN20 KOMPO,PN20 KOMPO,PN20 KOMPO,MANTOLAMA ,6*120 SUNT,2 0 9 1
USA2026000000103 2026-04-20 10:55:11 22.069,800 TL 0 600*2000 P,600*1600 P,600*1500 P,1*1/2 SARI,1*3/4 SARI,3/4*1/2 SA,1/2* SİYAH,32*1* PP-R,32*1* PP-R,3 0 9 1
CH12933 2026-03-31 10:16:08 1.748,101 TL 1 0 3
USA2026000000057 2026-02-18 14:58:05 1.748,101 TL 0 G-4 SAYAÇ ,32*1* PP-R,KADA CONTA,KALDE 87* ,GAZ TEFLON 0 9 1
492 CR00492 ALPEREN ÖZAĞAN 18.862,802 TL 18.862,802 TL 0,000 TL
CR00492 - ALPEREN ÖZAĞAN
Blokodu
492
Cari Kodu
CR00492
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ALPEREN ÖZAĞAN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27354 1 GR000016018 2026-04-17 10:14:32 2026-04-17 00:00:00 1.568,457 TL
26923 1 GR000015776 2026-03-17 10:55:09 2026-03-17 00:00:00 836,366 TL
26885 1 GR000015754 2026-03-14 09:16:05 2026-03-14 00:00:00 1.933,465 TL
26848 1 GR000015735 2026-03-11 09:17:28 2026-03-11 00:00:00 5.038,674 TL
26681 1 GR000015630 2026-02-23 13:32:14 2026-02-23 00:00:00 109,428 TL
26565 1 GR000015563 2026-02-16 11:05:30 2026-02-16 00:00:00 1.886,076 TL
26478 1 GR000015509 2026-02-09 17:40:15 2026-02-09 00:00:00 2.619,056 TL
26361 1 GR000015436 2026-02-02 13:04:35 2026-02-02 00:00:00 4.871,280 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13240 2026-05-08 15:47:26 1.554,823 TL 1 0 3
GR000016018 2026-04-17 10:14:32 1.568,457 TL 0 PN20 PP-R ,20*1/2* PP,20* PP-R T,20*90 PP-R,20*45 PP-R,20 MM PP-R,25*20 MM P,32*20 MM P,PP-R 20 MM,K 0 9 1
CH12872 2026-03-17 11:10:20 350,000 TL 1 nakit 0 3
CH12871 2026-03-17 11:08:06 500,000 TL 1 nakit 0 3
GR000015776 2026-03-17 10:55:09 836,366 TL 0 1/2* DOĞAL,1/2* OCAK 0 9 1
CH12848 2026-03-14 10:38:52 1.933,465 TL 1 NAKİT 0 3
GR000015754 2026-03-14 09:16:05 1.933,465 TL 0 25*90 PP-R,25* PP-R T,25 MM PP-R,25* PP-R K,25*1/2* PP,25*1/2*25 ,20* PP-R K,25* PP-R S,PN20 PP-R 0 9 1
CH12840 2026-03-11 09:23:08 5.124,514 TL 1 nakit 0 3
GR000015735 2026-03-11 09:17:28 5.038,674 TL 0 KALDE 110*,KALDE 110*,KALDE 110*,KALDE 45* ,KALDE 45* ,KALDE 45* ,KALDE 45* ,KALDE PVC-,KALDE PVC-,K 0 9 1
GR000015630 2026-02-23 13:32:14 109,428 TL 0 20*1/2* PP,25*1/2* PP 0 9 1
CH12748 2026-02-20 14:23:49 9.400,000 TL 1 nakit 0 3
GR000015563 2026-02-16 11:05:30 1.886,076 TL 0 1/2* SİYAH,1/2* SİYAH,1/2* SİYAH,1/2* SİYAH,3/4* SİYAH,3/4*1/2 Sİ,1/2* DOĞAL,1/2* OCAK ,PP-R BORU ,1 0 9 1
GR000015509 2026-02-09 17:40:15 2.619,056 TL 0 D.DÖKÜM HE,1/2* OCAK ,3/4* KOMBİ,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,25*90 PP-R,25*45 PP-R,25*20 MM P,2 0 9 1
GR000015436 2026-02-02 13:04:35 4.871,280 TL 0 YAN SANAYİ 0 9 1
491 CR00491 MEHMET HUCA MEHMET HUCA ŞAHSİ 33.309,988 TL 59.000,000 TL 25.690,012 TL
CR00491 - MEHMET HUCA ŞAHSİ
Blokodu
491
Cari Kodu
CR00491
Kayit Tarihi
Adi
MEHMET
Soyadi
HUCA
Ticari Unvani
MEHMET HUCA ŞAHSİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27461 1 GR000016085 2026-04-24 15:19:41 2026-04-24 00:00:00 3.117,300 TL
27358 1 GR000016021 2026-04-17 11:41:14 2026-04-17 00:00:00 1.200,000 TL
27080 1 GR000015859 2026-03-31 15:40:29 2026-03-31 00:00:00 98,488 TL
26960 1 GR000015794 2026-03-18 15:04:11 2026-03-18 00:00:00 3.486,000 TL
26827 1 GR000015728 2026-03-09 09:52:38 2026-03-09 00:00:00 3.577,200 TL
26771 1 GR000015691 2026-03-02 15:18:41 2026-03-02 00:00:00 2.400,000 TL
26763 1 GR000015687 2026-03-02 10:48:16 2026-03-02 00:00:00 1.320,000 TL
26670 1 GR000015624 2026-02-21 11:56:09 2026-02-21 00:00:00 3.600,000 TL
26558 1 GR000015558 2026-02-16 10:27:51 2026-02-16 00:00:00 480,000 TL
26483 1 GR000015512 2026-02-10 09:28:52 2026-02-10 00:00:00 2.400,000 TL
26467 1 GR000015502 2026-02-09 10:15:18 2026-02-09 00:00:00 9.600,000 TL
26317 1 GR000015410 2026-01-30 11:22:33 2026-01-30 00:00:00 846,000 TL
26313 1 GR000015406 2026-01-30 11:15:07 2026-01-30 00:00:00 1.185,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13394 2026-06-03 12:29:02 20.000,000 TL 1 NAKİT 0 3
GR000016085 2026-04-24 15:19:41 3.117,300 TL 0 YAN SANAYİ,YAN SANAYİ,YAN SANAYİ,5*60 SUNTA 0 9 1
GR000016021 2026-04-17 11:41:14 1.200,000 TL 0 D.DÖKÜM HE 0 9 1
GR000015859 2026-03-31 15:40:29 98,488 TL 0 20* PP-R Y 0 9 1
GR000015794 2026-03-18 15:04:11 3.486,000 TL 0 ECA BACA E,GAS SEAL 0 9 1
GR000015728 2026-03-09 09:52:38 3.577,200 TL 0 GAS SEAL,D.DÖKÜM HE,YAN SANAYİ 0 9 1
GR000015691 2026-03-02 15:18:41 2.400,000 TL 0 GAS SEAL 0 9 1
GR000015687 2026-03-02 10:48:16 1.320,000 TL 0 KOMBİ DOLA 0 9 1
GR000015624 2026-02-21 11:56:09 3.600,000 TL 0 GAS SEAL 0 9 1
GR000015558 2026-02-16 10:27:51 480,000 TL 0 SAYAÇ PANO 0 9 1
GR000015512 2026-02-10 09:28:52 2.400,000 TL 0 GAS SEAL 0 9 1
GR000015502 2026-02-09 10:15:18 9.600,000 TL 0 GAS SEAL 0 9 1
GR000015410 2026-01-30 11:22:33 846,000 TL 0 ECA BACA E 0 9 1
GR000015406 2026-01-30 11:15:07 1.185,000 TL 0 KAPALI GEN,11/2*-1 PO 0 9 1
CH12567 2026-01-26 12:31:02 39.000,000 TL 1 6 TK KART ÇEKİLDİ 0 3
490 CR00490 AHMET KOCA AHMET KOCA 13.519,258 TL 13.542,100 TL 22,842 TL
CR00490 - AHMET KOCA
Blokodu
490
Cari Kodu
CR00490
Kayit Tarihi
Adi
AHMET
Soyadi
KOCA
Ticari Unvani
AHMET KOCA
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27884 1 GR000016337 2026-05-20 17:54:08 2026-05-20 00:00:00 777,158 TL
27719 1 GR000016235 2026-05-09 10:07:31 2026-05-09 00:00:00 6.178,000 TL
27717 1 GR000016233 2026-05-08 17:48:47 2026-05-08 00:00:00 456,219 TL
27716 1 GR000016232 2026-05-08 15:31:32 2026-05-08 00:00:00 349,142 TL
27601 1 GR000016160 2026-05-01 11:01:47 2026-05-01 00:00:00 239,206 TL
27516 1 GR000016115 2026-04-27 15:27:27 2026-04-27 00:00:00 1.088,266 TL
26746 1 GR000015673 2026-02-28 10:13:34 2026-02-28 00:00:00 2.450,000 TL
26620 1 GR000015592 2026-02-18 12:18:55 2026-02-18 00:00:00 90,653 TL
26579 1 GR000015574 2026-02-17 09:07:29 2026-02-17 00:00:00 478,205 TL
26538 1 GR000015550 2026-02-13 16:14:53 2026-02-13 00:00:00 449,301 TL
26287 1 GR000015387 2026-01-28 17:51:21 2026-01-28 00:00:00 963,108 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13367 2026-05-23 16:52:02 800,000 TL 1 NAKİT 0 3
GR000016337 2026-05-20 17:54:08 777,158 TL 0 20* PP-R P,20*1/2* PP,20*1/2* PP,25*20*25 P,25* PP-R T,PN20 KOMPO,PN20 KOMPO,25*90 PP-R,20*90 PP-R,P 0 9 1
CH13250 2026-05-11 11:23:10 6.178,000 TL 1 NAKİT 0 3
GR000016235 2026-05-09 10:07:31 6.178,000 TL 0 1* MİNİ VA,KOLLEKTÖR ,11/4*1 DİR,1* SİYAH N,1* SİYAH K,İNCE KETEN,GAZ TEFLON 0 9 1
CH13246 2026-05-09 09:47:20 1.044,567 TL 1 NAKİT 0 3
GR000016233 2026-05-08 17:48:47 456,219 TL 0 1* DOĞALGA 0 9 1
GR000016232 2026-05-08 15:31:32 349,142 TL 0 PN20 PP-R ,20* PP-R T,20*90 PP-R,PP-R 20 MM,25*20 MM P,3/4* KOMBİ,KALDE 45* ,KALDE 50*4,KADA CONTA 0 9 1
GR000016160 2026-05-01 11:01:47 239,206 TL 0 1/2* SİYAH,1/2* DOĞAL 0 9 1
CH13150 2026-04-29 13:48:44 1.088,266 TL 1 0 3
GR000016115 2026-04-27 15:27:27 1.088,266 TL 0 GAZ ALARM ,1* SELENOİ,1/2* UZUN 0 9 1
CH12790 2026-02-28 14:59:50 450,000 TL 1 NAKİT 0 3
CH12788 2026-02-28 10:13:43 2.000,000 TL 1 nakit 0 3
GR000015673 2026-02-28 10:13:34 2.450,000 TL 0 600*1200 P 0 9 1
CH12758 2026-02-21 14:23:44 90,653 TL 1 0 3
GR000015592 2026-02-18 12:18:55 90,653 TL 0 20*1/2* PP,20* PP-R E 0 9 1
CH12720 2026-02-17 09:07:47 440,614 TL 1 nakit 0 3
GR000015574 2026-02-17 09:07:29 478,205 TL 0 1/2* MİNİ ,6*120 SUNT,20*1/2* PP,25*1/2* PP 0 9 1
CH12706 2026-02-13 16:15:22 450,000 TL 1 NAKİT 0 3
GR000015550 2026-02-13 16:14:53 449,301 TL 0 1/2* DOĞAL,1/2* SOMUN,M8 GİJON B 0 9 1
GR000015387 2026-01-28 17:51:21 963,108 TL 0 20*90 PP-R,20*45 PP-R,25*45 PP-R,25*90 PP-R,3/4* SİYAH,GAZ TEFLON,1/2* OCAK ,3/4* KOMBİ 0 9 1
CH12552 2026-01-23 14:35:56 1.000,000 TL 1 TEK ÇEKİM KART 0 3
489 CR00489 ALİ BAHADIR BAHA KARDEŞLER NAKİT HESAP 422.537,348 TL 381.690,000 TL -40.847,348 TL
CR00489 - BAHA KARDEŞLER NAKİT HESAP
Blokodu
489
Cari Kodu
CR00489
Kayit Tarihi
Adi
ALİ
Soyadi
BAHADIR
Ticari Unvani
BAHA KARDEŞLER NAKİT HESAP
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27900 1 GR000016349 2026-05-21 12:02:39 2026-05-21 00:00:00 6.563,233 TL
27874 1 GR000016330 2026-05-19 16:42:33 2026-05-19 00:00:00 34.000,800 TL
27855 1 GR000016316 2026-05-18 12:08:31 2026-05-18 00:00:00 7.555,000 TL
27455 1 GR000016080 2026-04-24 13:26:55 2026-04-24 00:00:00 2.200,000 TL
27408 1 GR000016050 2026-04-21 10:05:43 2026-04-21 00:00:00 76.032,000 TL
27403 1 GR000016046 2026-04-21 09:58:07 2026-04-21 00:00:00 6.166,420 TL
27303 1 GR000015992 2026-04-14 15:44:35 2026-04-14 00:00:00 20.767,950 TL
27145 1 GR000015904 2026-04-06 15:36:06 2026-04-06 00:00:00 8.178,000 TL
26711 1 GR000015649 2026-02-16 11:21:52 2026-02-16 00:00:00 61.440,000 TL
26568 1 GR000015566 2026-02-16 11:08:41 2026-02-16 00:00:00 17.389,865 TL
26567 1 GR000015565 2026-02-16 11:07:15 2026-02-16 00:00:00 14.543,472 TL
26559 1 GR000015559 2026-02-16 10:30:08 2026-02-16 00:00:00 67.500,000 TL
26455 1 GR000015491 2026-02-07 11:24:49 2026-02-07 00:00:00 7.041,532 TL
26417 1 GR000015471 2026-02-05 10:29:46 2026-02-05 00:00:00 495,287 TL
26294 1 GR000015394 2026-01-29 13:09:47 2026-01-29 00:00:00 5.620,363 TL
26139 1 GR000015300 2026-01-20 11:53:32 2026-01-20 00:00:00 20.669,062 TL
26116 1 GR000015287 2026-01-19 16:27:47 2026-01-19 00:00:00 11.941,542 TL
26115 1 GR000015286 2026-01-19 16:25:14 2026-01-19 00:00:00 3.607,002 TL
26113 1 GR000015284 2026-01-19 15:56:20 2026-01-19 00:00:00 1.215,960 TL
26111 1 GR000015282 2026-01-19 15:53:26 2026-01-19 00:00:00 2.593,242 TL
26046 1 GR000015240 2026-01-15 10:51:13 2026-01-15 00:00:00 47.016,618 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13342 2026-05-21 12:03:02 48.000,000 TL 1 tek çekim kart 0 3
GR000016349 2026-05-21 12:02:39 6.563,233 TL 0 KOMBİ SETİ,1/2* OCAK ,3/4* KOMBİ,3/4* DOĞAL,1/2* DOĞAL,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,1* DOĞALGA,T 0 9 1
GR000016330 2026-05-19 16:42:33 34.000,800 TL 0 1*MNV 25-2,KAPALI GEN,1* 100 CM 0 9 1
GR000016316 2026-05-18 12:08:31 7.555,000 TL 0 FİYAT FARK 0 9 1
CH13311 2026-05-18 12:04:42 68.690,000 TL 1 K.K 5 TK ÇEKİLDİ 99 BİN ÇEKİLDİ 0 3
GR000016080 2026-04-24 13:26:55 2.200,000 TL 0 GAS SEAL 0 9 1
GR000016050 2026-04-21 10:05:43 76.032,000 TL 0 ŞİMŞEK ELİ,ŞİMŞEK ELİ,ŞİMŞEK ELİ 0 9 1
GR000016046 2026-04-21 09:58:07 6.166,420 TL 0 1* SİYAH D,3/4* SİYAH,1/2* SİYAH,1* UZUN TR,3/4* UZUN ,180*1,6 MM 0 9 1
GR000015992 2026-04-14 15:44:35 20.767,950 TL 0 YERDEN ISI,PP-R ÇİFTL 0 9 1
CH13040 2026-04-14 13:30:14 100.000,000 TL 1 tek çekim kart 0 3
GR000015904 2026-04-06 15:36:06 8.178,000 TL 0 1* KOLLEKT,1* KOLLEKT,WİLO SİRKÜ 0 9 1
CH12785 2026-02-27 11:33:28 70.000,000 TL 1 NAKİT 0 3
CH12745 2026-02-19 11:12:50 35.000,000 TL 1 2 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
GR000015649 2026-02-16 11:21:52 61.440,000 TL 0 1* KOLLEKT 0 9 1
GR000015566 2026-02-16 11:08:41 17.389,865 TL 0 PN20 KOMPO,PN20 KOMPO,20*1/2* PP,32*1* PP-R,32*25 MM P 0 9 1
GR000015565 2026-02-16 11:07:15 14.543,472 TL 0 BAYMAK DUO,BAYMAK DUO,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,1/2* DOĞAL,3/4* DOĞAL,GAS SEAL,KOMBİ SETİ,1/2 0 9 1
GR000015559 2026-02-16 10:30:08 67.500,000 TL 0 BAYMAK DUO,BAYMAK DUO 0 9 1
GR000015491 2026-02-07 11:24:49 7.041,532 TL 0 KOMBİ SETİ,25*90 PP-R,20*90 PP-R,25 MM PP-R,32*1* PP-R,32*25 MM P,25*20 MM P,MANTOLAMA ,BACA ASKIS,6 0 9 1
GR000015471 2026-02-05 10:29:46 495,287 TL 0 ROKET DÜBE,1/2* SİYAH,1/2* KÖŞE 0 9 1
GR000015394 2026-01-29 13:09:47 5.620,363 TL 0 11/4* DOĞA,11/4* SİYA,11/4* PATE,1* KAYNAKL,1* PATENT ,11/4* UZUN,11/4* SOMU,1* SOMUNLU,M8 ÇAKMALI,1 0 9 1
GR000015300 2026-01-20 11:53:32 20.669,062 TL 0 11/4* SİYA,11/4* SİYA,AKV PANOSU,11/4* DOĞA,11/4* SİYA,11/4* SİYA,11/4*1*11/ 0 9 1
GR000015287 2026-01-19 16:27:47 11.941,542 TL 0 32*90 PP-R,32*45 PP-R,32*1* PP-R,PP-R 32 MM,25*90 PP-R,25*45 PP-R,20*90 PP-R,32*25 MM P,25*20 PP-R,2 0 9 1
GR000015286 2026-01-19 16:25:14 3.607,002 TL 0 FRS POMPA ,11/2*-1 PO,32*1* PP-R,3/4* STOP ,1* SİYAH N,32*25 MM P,SİGORTA KU,2* AMPER S 0 9 1
GR000015284 2026-01-19 15:56:20 1.215,960 TL 0 21/2*1*21/,21/2*11/4 ,21/2*2 KON,21/2* PATE,180*1,6 MM,21/2* KAYN 0 9 1
GR000015282 2026-01-19 15:53:26 2.593,242 TL 0 1* DOĞALGA 0 9 1
GR000015240 2026-01-15 10:51:13 47.016,618 TL 0 BAYMAK LUN,MANTOLAMA ,6*120 SUNT,PN20 KOMPO,PN20 KOMPO,PN20 KOMPO,MOBİL EKLE,25 MM PP-R,GAS SEAL,G-4 0 9 1
CH12479 2026-01-14 12:25:41 60.000,000 TL 1 TEK ÇEKİM KART 0 3
488 CR00488 MUSTAFA ZERCÜ ZERCÜ MEKANİK 2.974,500 TL 2.974,500 TL 0,000 TL
CR00488 - ZERCÜ MEKANİK
Blokodu
488
Cari Kodu
CR00488
Kayit Tarihi
Adi
MUSTAFA
Soyadi
ZERCÜ
Ticari Unvani
ZERCÜ MEKANİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26391 1 USA2026000000043 2026-02-03 17:36:31 2026-02-03 00:00:00 1.174,500 TL
25895 1 USA2026000000008 2026-01-07 16:41:44 2026-01-07 00:00:00 1.800,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12640 2026-02-03 17:37:37 1.174,500 TL 1 NAKİT 0 3
USA2026000000043 2026-02-03 17:36:31 1.174,500 TL 0 ECA ORJ. Y,1/2* OCAK 0 9 1
CH12416 2026-01-07 16:43:24 1.800,000 TL 1 HAVALE 0 3
USA2026000000008 2026-01-07 16:41:44 1.800,000 TL 0 ECA ORJ. Y 0 9 1
487 CR00487 KALORİ ISI SİSTEMLERİ SANAYİ VE DIŞ TİCARET ANONİM ŞİRKETİ 294.492,480 TL 294.492,480 TL 0,000 TL
CR00487 - KALORİ ISI SİSTEMLERİ SANAYİ VE DIŞ TİCARET ANONİM ŞİRKETİ
Blokodu
487
Cari Kodu
CR00487
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
KALORİ ISI SİSTEMLERİ SANAYİ VE DIŞ TİCARET ANONİM ŞİRKETİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27476 5 AF04120 2026-04-25 10:24:20 2026-04-25 00:00:00 18.240,000 TL
27477 5 AF04121 2026-04-21 10:25:48 2026-04-21 00:00:00 1.932,480 TL
27136 5 AF04074 2026-03-31 13:24:21 2026-03-31 00:00:00 37.908,000 TL
25815 5 AF03914 2026-01-03 11:41:21 2026-01-03 00:00:00 236.412,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13117 2026-04-25 10:26:56 20.172,480 TL 0 NAKİT 0 3
AF04120 2026-04-25 10:24:20 18.240,000 TL 1 PERLA ANTR,PERLA ANTR 0 9 5
AF04121 2026-04-21 10:25:48 1.932,480 TL 1 1/2* KÖŞE 0 9 5
CH12979 2026-04-06 14:09:21 37.908,000 TL 0 HAVALE 0 3
AF04074 2026-03-31 13:24:21 37.908,000 TL 1 PERLA 600 ,PERLA 600 ,PERLA 600 ,PERLA 600 ,5*10 500*9 0 9 5
CH12375 2026-01-03 11:47:02 236.412,000 TL 0 HAVALE 0 3
AF03914 2026-01-03 11:41:21 236.412,000 TL 1 500*1000 B,KROM HAVLU,500*1200 B,600*1500 B,600*1000 B,500*1500 P 0 9 5
486 CR00486 KAYA İKLİMLENDİRME SİSTEMLERİ A.Ş. 0,000 TL 0,000 TL 0,000 TL
CR00486 - KAYA İKLİMLENDİRME SİSTEMLERİ A.Ş.
Blokodu
486
Cari Kodu
CR00486
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
KAYA İKLİMLENDİRME SİSTEMLERİ A.Ş.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
485 CR00485 MUSTAFA ATAK AYDOĞDU YAPI MARKET 3.964,720 TL 3.802,030 TL -162,690 TL
CR00485 - AYDOĞDU YAPI MARKET
Blokodu
485
Cari Kodu
CR00485
Kayit Tarihi
Adi
MUSTAFA
Soyadi
ATAK
Ticari Unvani
AYDOĞDU YAPI MARKET
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26929 1 USA2026000000075 2026-03-17 14:44:55 2026-03-17 00:00:00 162,690 TL
26908 1 GR000015767 2026-03-16 11:36:30 2026-03-16 00:00:00 2.040,000 TL
26780 1 GR000015697 2026-03-03 12:24:47 2026-03-03 00:00:00 612,030 TL
26485 1 USA2026000000047 2026-02-10 09:46:54 2026-02-10 00:00:00 1.150,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000075 2026-03-17 14:44:55 162,690 TL 0 32*1* PP-R 0 9 1
CH12860 2026-03-16 11:36:39 2.040,000 TL 1 nakit 0 3
GR000015767 2026-03-16 11:36:30 2.040,000 TL 0 1* KOLLEKT 0 9 1
CH12798 2026-03-03 12:27:54 612,030 TL 1 0 3
GR000015697 2026-03-03 12:24:47 612,030 TL 0 40*11/4 D.,11/4* SİYA 0 9 1
CH12683 2026-02-10 09:47:20 1.150,000 TL 1 0 3
USA2026000000047 2026-02-10 09:46:54 1.150,000 TL 0 2* ORSEL D 0 9 1
2026-01-01 00:00:00 0 0 1
484 CR00484 ABDULLAH KUMRU SU 0,000 TL 0,000 TL 0,000 TL
CR00484 - KUMRU SU
Blokodu
484
Cari Kodu
CR00484
Kayit Tarihi
Adi
ABDULLAH
Soyadi
Ticari Unvani
KUMRU SU
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
483 CR00483 MUSTAFA KUYUCU 3.000,000 TL 3.000,000 TL 0,000 TL
CR00483 - MUSTAFA KUYUCU
Blokodu
483
Cari Kodu
CR00483
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
MUSTAFA KUYUCU
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26512 1 GR000015531 2026-02-11 16:18:27 2026-02-11 00:00:00 3.000,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12704 2026-02-13 15:27:23 3.000,000 TL 1 0 3
GR000015531 2026-02-11 16:18:27 3.000,000 TL 0 YAN SANAYİ 0 9 1
2026-01-01 00:00:00 0 0 1
482 CR00482 ABDULLAH AKAR 36.887,818 TL 36.887,818 TL 0,000 TL
CR00482 - ABDULLAH AKAR
Blokodu
482
Cari Kodu
CR00482
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ABDULLAH AKAR
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27119 1 GR000015885 2026-04-04 09:49:56 2026-04-04 00:00:00 11.725,700 TL
26735 1 GR000015662 2026-02-26 15:32:25 2026-02-26 00:00:00 2.008,962 TL
26733 1 GR000015661 2026-02-26 15:24:40 2026-02-26 00:00:00 434,883 TL
26677 1 GR000015629 2026-02-23 12:31:28 2026-02-23 00:00:00 4.234,637 TL
26233 1 GR000015358 2026-01-26 09:52:02 2026-01-26 00:00:00 18.483,636 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13208 2026-05-05 14:58:33 404,182 TL 1 0 3
CH13012 2026-04-09 16:10:11 14.000,000 TL 1 NAKİT 0 3
GR000015885 2026-04-04 09:49:56 11.725,700 TL 0 1* SİYAH D,3/4* SİYAH,1/2* SİYAH,1* SİYAH K,1/2* SİYAH,1* UZUN TR,3/4* UZUN ,PP-R BORU ,GAZ TEFLON,1 0 9 1
GR000015662 2026-02-26 15:32:25 2.008,962 TL 0 1* DOĞALGA 0 9 1
CH12784 2026-02-26 15:30:38 4.000,000 TL 1 NAKİT 0 3
GR000015661 2026-02-26 15:24:40 434,883 TL 0 1* SOMUNLU,1* SİYAH K,25 MM PP-R,25*45 PP-R,25* PP-R T,5*60 SUNTA 0 9 1
GR000015629 2026-02-23 12:31:28 4.234,637 TL 0 PN20 PP-R ,20* PP-R T,20*90 PP-R,20 MM PP-R,20*45 PP-R,20*1/2* PP,PP-R ÇİFTL,PP-R 20 MM,KÜRESEL Fİ,K 0 9 1
CH12761 2026-02-23 10:24:11 18.483,636 TL 1 nakit 0 3
GR000015358 2026-01-26 09:52:02 18.483,636 TL 0 G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,KOMBİ SETİ,1/2* OCAK ,3/4* KOMBİ,32*1* PP-R,25*1* PP-R,3/4* DOĞAL,1 0 9 1
2026-01-01 00:00:00 0 0 1
481 CR00481 KONYALILAR PLASTİK DÖKÜM TAŞLAMA SAN. VE TİC. LTD. ŞTİ. 0,000 TL 0,000 TL 0,000 TL
CR00481 - KONYALILAR PLASTİK DÖKÜM TAŞLAMA SAN. VE TİC. LTD. ŞTİ.
Blokodu
481
Cari Kodu
CR00481
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
KONYALILAR PLASTİK DÖKÜM TAŞLAMA SAN. VE TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
480 CR00480 AHMET AKÇAY AKÇAY MEKANİK 0,000 TL 0,000 TL 0,000 TL
CR00480 - AKÇAY MEKANİK
Blokodu
480
Cari Kodu
CR00480
Kayit Tarihi
Adi
AHMET
Soyadi
AKÇAY
Ticari Unvani
AKÇAY MEKANİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
479 CR00479 ARTİNO ENERJİ VE İKLİMLENDİRME LTD. ŞTİ. 689.328,470 TL 689.328,470 TL 0,000 TL
CR00479 - ARTİNO ENERJİ VE İKLİMLENDİRME LTD. ŞTİ.
Blokodu
479
Cari Kodu
CR00479
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ARTİNO ENERJİ VE İKLİMLENDİRME LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27975 5 AF04190 2026-06-02 16:14:37 2026-06-02 00:00:00 59.495,198 TL
27965 5 AF04186 2026-06-01 11:30:39 2026-06-01 00:00:00 59.244,000 TL
27799 5 AF04172 2026-05-13 18:15:29 2026-05-13 00:00:00 58.830,480 TL
27647 5 AF04155 2026-05-04 10:09:25 2026-05-04 00:00:00 58.384,800 TL
27239 5 AF04086 2026-04-09 10:11:38 2026-04-09 00:00:00 57.713,760 TL
27019 5 AF04057 2026-03-26 09:32:32 2026-03-26 00:00:00 57.481,200 TL
26814 5 AF04027 2026-03-06 10:36:27 2026-03-06 00:00:00 57.014,064 TL
26631 5 AF04009 2026-02-17 12:43:22 2026-02-17 00:00:00 56.656,008 TL
26452 5 AF03989 2026-02-06 08:30:01 2026-02-06 00:00:00 56.419,200 TL
26269 5 AF03967 2026-01-27 08:54:17 2026-01-27 00:00:00 56.214,000 TL
26160 5 AF03950 2026-01-20 16:49:05 2026-01-20 00:00:00 56.080,080 TL
25957 5 AF03931 2026-01-09 09:17:38 2026-01-09 00:00:00 55.795,680 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13389 2026-06-02 16:15:35 59.495,198 TL 0 HAVALE 0 3
AF04190 2026-06-02 16:14:37 59.495,198 TL 1 GAS SEAL 0 9 5
CH13384 2026-06-02 11:31:32 59.244,000 TL 0 HAVALE 0 3
AF04186 2026-06-01 11:30:39 59.244,000 TL 1 GAS SEAL 0 9 5
CH13281 2026-05-13 18:16:30 58.830,480 TL 0 HAVALE 0 3
AF04172 2026-05-13 18:15:29 58.830,480 TL 1 GAS SEAL 0 9 5
CH13190 2026-05-04 10:11:00 58.384,800 TL 0 HAVALE 0 3
AF04155 2026-05-04 10:09:25 58.384,800 TL 1 GAS SEAL 0 9 5
CH13015 2026-04-10 10:12:35 57.713,760 TL 0 0 3
AF04086 2026-04-09 10:11:38 57.713,760 TL 1 GAS SEAL 0 9 5
CH12917 2026-03-27 09:33:20 57.481,200 TL 0 havale 0 3
AF04057 2026-03-26 09:32:32 57.481,200 TL 1 GAS SEAL 0 9 5
CH12830 2026-03-07 10:42:56 57.014,064 TL 0 havale 0 3
AF04027 2026-03-06 10:36:27 57.014,064 TL 1 GAS SEAL 0 9 5
CH12746 2026-02-19 12:45:33 56.656,008 TL 0 NAKİT 0 3
AF04009 2026-02-17 12:43:22 56.656,008 TL 1 GAS SEAL 0 9 5
CH12673 2026-02-07 12:17:23 56.419,200 TL 0 0 3
AF03989 2026-02-06 08:30:01 56.419,200 TL 1 GAS SEAL 0 9 5
CH12594 2026-01-28 08:55:41 56.214,000 TL 0 HAVALE 0 3
AF03967 2026-01-27 08:54:17 56.214,000 TL 1 GAS SEAL 0 9 5
CH12525 2026-01-20 16:50:07 56.080,080 TL 0 0 3
AF03950 2026-01-20 16:49:05 56.080,080 TL 1 GAS SEAL 0 9 5
CH12442 2026-01-10 09:18:46 55.795,680 TL 0 HAVALE 0 3
AF03931 2026-01-09 09:17:38 55.795,680 TL 1 GAS SEAL 0 9 5
2026-01-01 00:00:00 0 0 1
478 CR00478 AHMET ÜNÜVAR AHMET ÜNÜVAR 19.243,130 TL 19.243,130 TL 0,000 TL
CR00478 - AHMET ÜNÜVAR
Blokodu
478
Cari Kodu
CR00478
Kayit Tarihi
Adi
AHMET ÜNÜVAR
Soyadi
Ticari Unvani
AHMET ÜNÜVAR
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27693 1 UNS2026000000351 2026-05-07 15:34:09 2026-05-07 00:00:00 10.332,000 TL
27442 1 UNS2026000000313 2026-04-23 13:23:30 2026-04-23 00:00:00 8.911,130 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13306 2026-05-16 14:05:30 19.243,130 TL 1 0 3
UNS2026000000351 2026-05-07 15:34:09 10.332,000 TL 0 1* KOLLEKT 0 9 1
UNS2026000000313 2026-04-23 13:23:30 8.911,130 TL 0 PN20 PP-R ,PN20 PP-R ,150 CM YAN,500*1500 B 0 9 1
2026-01-01 00:00:00 0 0 1
477 CR00477 SEVİL ÇIRACI 56.380,981 TL 56.380,981 TL 0,000 TL
CR00477 - SEVİL ÇIRACI
Blokodu
477
Cari Kodu
CR00477
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
SEVİL ÇIRACI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26182 1 USA2026000000028 2026-01-22 14:53:46 2026-01-22 00:00:00 18.520,800 TL
26090 1 GR000015267 2026-01-17 11:41:10 2026-01-17 00:00:00 5.400,000 TL
26089 1 UNA2026000000018 2026-01-17 11:33:14 2026-01-17 00:00:00 7.900,200 TL
25835 1 GR000015104 2026-01-05 11:57:39 2026-01-05 00:00:00 1.980,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12941 2026-03-31 16:49:42 22.580,981 TL 1 nakit 0 3
CH12822 2026-03-06 11:14:46 8.800,000 TL 1 0 3
USA2026000000028 2026-01-22 14:53:46 18.520,800 TL 0 FRS POMPA ,FRS POMPA 0 9 1
CH12506 2026-01-17 11:41:50 19.600,000 TL 1 nakit 0 3
CH12505 2026-01-17 11:41:26 5.400,000 TL 1 nakit 0 3
GR000015267 2026-01-17 11:41:10 5.400,000 TL 0 32* PP-R P 0 9 1
GR000015104 2026-01-05 11:57:39 1.980,000 TL 0 1* GAZ BAS 0 9 1
2026-01-01 00:00:00 30.480,181 TL 0 0 1
475 CR00475 FURKAN GÜNEYLİ MOBİLYA 750,000 TL 200,000 TL -550,000 TL
CR00475 - FURKAN GÜNEYLİ MOBİLYA
Blokodu
475
Cari Kodu
CR00475
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
FURKAN GÜNEYLİ MOBİLYA
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26867 1 GR000015743 2026-03-12 10:18:28 2026-03-12 00:00:00 250,000 TL
26492 1 GR000015518 2026-02-10 13:39:04 2026-02-10 00:00:00 300,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000015743 2026-03-12 10:18:28 250,000 TL 0 ŞEFFAF SİL 0 9 1
GR000015518 2026-02-10 13:39:04 300,000 TL 0 ŞEFFAF SİL 0 9 1
CH12389 2026-01-05 11:41:32 200,000 TL 1 0 3
2026-01-01 00:00:00 200,000 TL 0 0 1
474 CR00474 MUSTAFA SAVAŞ GÜNDOĞDU GÜNDOĞDU MÜHENDİSLİK ISI MERKEZİ 17.608,323 TL 17.608,323 TL 0,000 TL
CR00474 - GÜNDOĞDU MÜHENDİSLİK ISI MERKEZİ
Blokodu
474
Cari Kodu
CR00474
Kayit Tarihi
Adi
MUSTAFA SAVAŞ
Soyadi
GÜNDOĞDU
Ticari Unvani
GÜNDOĞDU MÜHENDİSLİK ISI MERKEZİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26022 1 GR000015229 2026-01-14 14:41:42 2026-01-14 00:00:00 17.608,323 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13082 2026-04-20 08:44:22 12.608,323 TL 1 nakit elden 0 3
CH12483 2026-01-14 14:42:08 5.000,000 TL 1 NAKİT 0 3
GR000015229 2026-01-14 14:41:42 17.608,323 TL 0 KAPALI GEN,1* DOĞALGA,3/4* DOĞAL 0 9 1
2026-01-01 00:00:00 0 0 1
473 CR00473 İBRAHİM BÜLBÜL KENT MÜHENDİSLİK 0,000 TL 0,000 TL 0,000 TL
CR00473 - KENT MÜHENDİSLİK
Blokodu
473
Cari Kodu
CR00473
Kayit Tarihi
Adi
İBRAHİM
Soyadi
BÜLBÜL
Ticari Unvani
KENT MÜHENDİSLİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
472 CR00472 AHMET YAVUZ AHMET YAVUZ 4.523,300 TL 4.523,300 TL 0,000 TL
CR00472 - AHMET YAVUZ
Blokodu
472
Cari Kodu
CR00472
Kayit Tarihi
Adi
AHMET
Soyadi
YAVUZ
Ticari Unvani
AHMET YAVUZ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27863 1 GR000016322 2026-05-18 16:24:13 2026-05-18 00:00:00 90,000 TL
27861 1 GR000016321 2026-05-18 16:12:42 2026-05-18 00:00:00 2.200,000 TL
27705 1 GR000016226 2026-05-08 11:46:26 2026-05-08 00:00:00 33,300 TL
27270 1 GR000015976 2026-04-13 08:53:52 2026-04-13 00:00:00 2.200,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13316 2026-05-18 16:24:22 90,000 TL 1 0 3
GR000016322 2026-05-18 16:24:13 90,000 TL 0 3/4* SAAT 0 9 1
CH13315 2026-05-18 16:12:53 2.200,000 TL 1 0 3
GR000016321 2026-05-18 16:12:42 2.200,000 TL 0 GAS SEAL 0 9 1
CH13236 2026-05-08 11:49:50 33,300 TL 1 0 3
GR000016226 2026-05-08 11:46:26 33,300 TL 0 11/4*1 SİY 0 9 1
CH13034 2026-04-13 08:54:02 2.200,000 TL 1 0 3
GR000015976 2026-04-13 08:53:52 2.200,000 TL 0 GAS SEAL 0 9 1
2026-01-01 00:00:00 0 0 1
471 CR00471 MEHMET ALİ KARATAŞ 22.093,745 TL 23.945,066 TL 1.851,321 TL
CR00471 - MEHMET ALİ KARATAŞ
Blokodu
471
Cari Kodu
CR00471
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
MEHMET ALİ KARATAŞ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26667 1 GR000015621 2026-02-21 11:31:33 2026-02-21 00:00:00 1.893,413 TL
26523 1 GR000015539 2026-02-12 17:25:06 2026-02-12 00:00:00 11.000,000 TL
26390 1 GR000015454 2026-02-03 16:11:47 2026-02-03 00:00:00 255,266 TL
26384 1 GR000015449 2026-02-03 13:00:21 2026-02-03 00:00:00 150,000 TL
26196 1 GR000015334 2026-01-23 15:17:26 2026-01-23 00:00:00 729,253 TL
26087 1 GR000015266 2026-01-17 10:11:28 2026-01-17 00:00:00 3.583,815 TL
26026 1 GR000015232 2026-01-14 17:42:37 2026-01-14 00:00:00 842,000 TL
25850 1 GR000015117 2026-01-05 17:24:00 2026-01-05 00:00:00 245,538 TL
25823 1 GR000015093 2026-01-03 13:03:50 2026-01-03 00:00:00 2.880,160 TL
25818 1 GR000015088 2026-01-03 12:06:44 2026-01-03 00:00:00 514,300 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000015621 2026-02-21 11:31:33 1.893,413 TL 0 1/2* KÖŞE 0 9 1
CH12755 2026-02-21 11:29:17 4.000,000 TL 1 2 tk kart çekildi 0 3
CH12707 2026-02-14 08:37:32 11.000,000 TL 1 nakit 0 3
GR000015539 2026-02-12 17:25:06 11.000,000 TL 0 BAYMAK TER 0 9 1
GR000015454 2026-02-03 16:11:47 255,266 TL 0 3/4*1/2*3/,3/4* SİYAH,1/2* SİYAH,1/2* SİYAH,1/2* DOĞAL 0 9 1
CH12638 2026-02-03 16:10:00 145,066 TL 1 NAKİT 0 3
GR000015449 2026-02-03 13:00:21 150,000 TL 0 POLİÜRETAN 0 9 1
CH12564 2026-01-24 12:10:07 4.800,000 TL 1 NAKİT 0 3
GR000015334 2026-01-23 15:17:26 729,253 TL 0 3/8*3/8 Dİ,25*1/2*25 ,1/2* SARI ,ŞİMŞEK KAR 0 9 1
GR000015266 2026-01-17 10:11:28 3.583,815 TL 0 25*3/4* PP,25*1/2*25 ,25*1/2* PP,PN20 PP-R ,25*90 PP-R,25*45 PP-R,PP-R 25 MM,25* PP-R P,1/2* SİYAH,1 0 9 1
CH12500 2026-01-16 09:49:39 1.200,000 TL 1 nakit 0 3
GR000015232 2026-01-14 17:42:37 842,000 TL 0 3/8*3/8 Dİ,ŞİMŞEK TR-,ŞİMŞEK KB-,ŞİMŞEK U-0,1/2* HORTU,ŞİMŞEK MA- 0 9 1
GR000015117 2026-01-05 17:24:00 245,538 TL 0 20* PP-R Y,25* PP-R Y,25*3/4* PP 0 9 1
CH12400 2026-01-05 17:09:23 2.800,000 TL 1 NAKİT 0 3
GR000015093 2026-01-03 13:03:50 2.880,160 TL 0 600*1200 P,1/2* KÖŞE ,20*1/2* PP,20*1/2* PP,25* PP-R T,25*90 PP-R,25*45 PP-R,25 MM PP-R 0 9 1
GR000015088 2026-01-03 12:06:44 514,300 TL 0 KOMBİ SETİ,3/4* KOMBİ 0 9 1
2026-01-01 00:00:00 0 0 1
470 CR00470 MEHMET EMİN GAZZE MÜHENDİSLİK 0,000 TL 0,000 TL 0,000 TL
CR00470 - GAZZE MÜHENDİSLİK
Blokodu
470
Cari Kodu
CR00470
Kayit Tarihi
Adi
MEHMET EMİN
Soyadi
Ticari Unvani
GAZZE MÜHENDİSLİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0,000 TL 0 0 1
469 CR00469 MUSTAFA ÖZYOL 3.069,667 TL 3.500,000 TL 430,333 TL
CR00469 - MUSTAFA ÖZYOL
Blokodu
469
Cari Kodu
CR00469
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
MUSTAFA ÖZYOL
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26926 1 GR000015778 2026-03-17 14:05:31 2026-03-17 00:00:00 81,167 TL
26208 1 GR000015341 2026-01-23 17:43:13 2026-01-23 00:00:00 1.457,500 TL
25882 1 GR000015137 2026-01-07 10:57:47 2026-01-07 00:00:00 55,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000015778 2026-03-17 14:05:31 81,167 TL 0 20*90 PP-R,25*90 PP-R,25*45 PP-R,20 MM PP-R,25 MM PP-R 0 9 1
CH12875 2026-03-17 14:03:55 1.500,000 TL 1 tek çekim kart ünlübey 0 3
CH12556 2026-01-23 17:46:29 2.000,000 TL 1 NAKİ 0 3
GR000015341 2026-01-23 17:43:13 1.457,500 TL 0 ŞİMŞEK İNC 0 9 1
GR000015137 2026-01-07 10:57:47 55,000 TL 0 11/2* DOĞA,11/2* SİYA,11/2* SİYA,TEST NİPEL,TEST NİPEL 0 9 1
2026-01-01 00:00:00 1.476,000 TL 0 0 1
468 CR00468 ALİ BAHADUR BAHA KARDEŞLER VADELİ 195.301,641 TL 192.810,171 TL -2.491,470 TL
CR00468 - BAHA KARDEŞLER VADELİ
Blokodu
468
Cari Kodu
CR00468
Kayit Tarihi
Adi
ALİ
Soyadi
BAHADUR
Ticari Unvani
BAHA KARDEŞLER VADELİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27915 1 GR000016361 2026-05-23 10:20:59 2026-05-23 00:00:00 2.491,470 TL
27594 1 GR000016154 2026-04-30 12:09:07 2026-04-30 00:00:00 31.406,400 TL
27140 1 GR000015899 2026-04-06 15:27:06 2026-04-06 00:00:00 69.730,776 TL
25883 1 GR000015138 2026-01-07 10:58:16 2026-01-07 00:00:00 359.100,000 TL
25825 1 GR000015095 2026-01-05 10:37:28 2026-01-05 00:00:00 12.636,000 TL
25822 1 GR000015092 2026-01-03 12:46:52 2026-01-03 00:00:00 3.200,000 TL
25804 1 GR000015079 2026-01-02 10:37:06 2026-01-02 00:00:00 13.762,989 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016361 2026-05-23 10:20:59 2.491,470 TL 0 AHŞAP MANO,32*1* PP-R,ŞİMŞEK SD-,1/2* OCAK ,3/4* SİYAH,3/4*1/2 Sİ,3/4* SİYAH 0 9 1
CH13310 2026-05-18 12:04:13 30.310,171 TL 1 K.KART ÇEKİLDİ 5 TK 0 3
GR000016154 2026-04-30 12:09:07 31.406,400 TL 0 YERDEN ISI,YERDEN ISI 0 9 1
CH13009 2026-04-09 11:32:25 72.500,000 TL 1 0 3
GR000015899 2026-04-06 15:27:06 69.730,776 TL 0 YERDEN ISI,PP-R BORU ,PP-R ÇİFTL,PN20 KOMPO,32*90 PP-R,32*45 PP-R,32 MM PP-R,YERDEN ISI 0 9 1
GR000015095 2026-01-05 10:37:28 12.636,000 TL 0 1* KOLLEKT,1* KOLLEKT 0 9 1
GR000015092 2026-01-03 12:46:52 3.200,000 TL 0 NAKLİYE BE 0 9 1
CH12370 2026-01-02 16:32:22 90.000,000 TL 1 6 TK KART ÇEKİLDİ 0 3
GR000015079 2026-01-02 10:37:06 13.762,989 TL 0 GAS SEAL,1/2* DOĞAL,3/4* DOĞAL,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,TOPRAKLAMA,TOPRAKLAMA,TOPRAKLAMA,PN2 0 9 1
2026-01-01 00:00:00 62.074,006 TL 0 0 1
467 CR00467 KONKENT ÇEVRE DÜZENLEME OTOM.TEKSTİL İNŞAAT TAAHHÜT PETROL ÜRÜN. TİC. LTD. ŞTİ 0,000 TL 0,000 TL 0,000 TL
CR00467 - KONKENT ÇEVRE DÜZENLEME OTOM.TEKSTİL İNŞAAT TAAHHÜT PETROL ÜRÜN. TİC. LTD. ŞTİ
Blokodu
467
Cari Kodu
CR00467
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
KONKENT ÇEVRE DÜZENLEME OTOM.TEKSTİL İNŞAAT TAAHHÜT PETROL ÜRÜN. TİC. LTD. ŞTİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
466 CR00466 BÜŞRA KAYTAZOĞLU 41.618,803 TL 41.618,803 TL 0,000 TL
CR00466 - BÜŞRA KAYTAZOĞLU
Blokodu
466
Cari Kodu
CR00466
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
BÜŞRA KAYTAZOĞLU
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27267 1 GR000015974 2026-04-11 13:09:00 2026-04-11 00:00:00 1.867,588 TL
27227 1 GR000015947 2026-04-09 10:58:10 2026-04-09 00:00:00 76,800 TL
27174 1 GR000015922 2026-04-06 18:27:11 2026-04-06 00:00:00 5.233,013 TL
26722 1 GR000015657 2026-02-26 09:42:30 2026-02-26 00:00:00 2.357,800 TL
26627 1 GR000015596 2026-02-19 10:08:47 2026-02-19 00:00:00 3.045,434 TL
26515 1 GR000015533 2026-02-12 09:41:33 2026-02-12 00:00:00 693,272 TL
26403 1 GR000015463 2026-02-04 14:39:33 2026-02-04 00:00:00 5.887,200 TL
26334 1 GR000015422 2026-01-31 12:11:45 2026-01-31 00:00:00 4.999,773 TL
26207 1 GR000015340 2026-01-23 17:39:08 2026-01-23 00:00:00 1.780,000 TL
25997 1 GR000015211 2026-01-12 18:08:02 2026-01-12 00:00:00 8.105,000 TL
25937 1 GR000015176 2026-01-09 09:26:04 2026-01-09 00:00:00 275,000 TL
25918 1 GR000015163 2026-01-08 11:56:01 2026-01-08 00:00:00 5.767,923 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13029 2026-04-11 13:18:18 67,948 TL 1 NAKİT 0 3
CH13028 2026-04-11 13:10:33 1.876,440 TL 1 NAKİT 0 3
GR000015974 2026-04-11 13:09:00 1.867,588 TL 0 3/4* SİYAH,3/4* SİYAH,3/4* SİYAH,KOMBİ SETİ,PP-R 25 MM,PP-R ÇİFTL,MANTOLAMA ,6*120 SUNT,3/4* SİYAH 0 9 1
GR000015947 2026-04-09 10:58:10 76,800 TL 0 1*3/4 SİYA 0 9 1
CH12983 2026-04-06 18:27:35 5.233,013 TL 1 NAKİT 0 3
GR000015922 2026-04-06 18:27:11 5.233,013 TL 0 KOMBİ SETİ,1*3/4 SİYA,1* SİYAH N,1* SİYAH D,1* SİYAH K,3/4* SİYAH,3/4* SİYAH,3/4* SİYAH,1/2* SİYAH,1 0 9 1
CH12777 2026-02-26 09:42:42 2.357,800 TL 1 nakit 0 3
GR000015657 2026-02-26 09:42:30 2.357,800 TL 0 ŞİMŞEK MİR,ŞİMŞEK MAR,3/4* KOMBİ 0 9 1
CH12738 2026-02-19 10:09:55 3.045,434 TL 1 nakit 0 3
GR000015596 2026-02-19 10:08:47 3.045,434 TL 0 KOMBİ DOLA,3/4* KOMBİ,1/2* OCAK ,1/2* MİNİ ,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,6*120 SUNT,1* DOĞALGA,2 0 9 1
CH12696 2026-02-12 09:42:13 693,272 TL 1 NAKİT 0 3
GR000015533 2026-02-12 09:41:33 693,272 TL 0 32*90 PP-R,32 MM PP-R,32*45 PP-R,PP-R 32 MM,32*25 MM P,SİGORTA KU,2* AMPER S,32*1* PP-R,3/4* SİYAH,3 0 9 1
CH12648 2026-02-04 14:45:55 12.666,973 TL 1 NAKİT 0 3
GR000015463 2026-02-04 14:39:33 5.887,200 TL 0 KOMBİ SETİ,ECA BACA E,ECA BACA E,ECA ORJ. Y 0 9 1
GR000015422 2026-01-31 12:11:45 4.999,773 TL 0 1* KOLLEKT,1* KOLLEKT,MANTOLAMA ,6*120 SUNT,25*90 PP-R,2* AMPER S,CAM MENFEZ,DEMİRDÖKÜM,BAYMAK YAN,B 0 9 1
GR000015340 2026-01-23 17:39:08 1.780,000 TL 0 D.DÖKÜM HE,D.DÖKÜM HE,YAN SANAYİ 0 9 1
CH12457 2026-01-12 18:08:11 8.380,000 TL 1 NAKİT 0 3
GR000015211 2026-01-12 18:08:02 8.105,000 TL 0 BAYMAK YAN,BAYMAK YAN,ECA BACA E,ECA BACA E,ECA ORJ. Y,ECA ORJ. Y,BAYMAK 45*,BAYMAK 90* 0 9 1
GR000015176 2026-01-09 09:26:04 275,000 TL 0 ŞİMŞEK TR- 0 9 1
CH12425 2026-01-08 12:04:37 7.297,923 TL 1 NAKİT 0 3
GR000015163 2026-01-08 11:56:01 5.767,923 TL 0 PN20 KOMPO,PN20 KOMPO,KOMBİ SETİ,PP-R ÇİFTL,PP-R 20 MM,20*1/2* PP,20*1/2* PP,25*3/4* PP,25*3/4* PP,2 0 9 1
2026-01-01 00:00:00 1.530,000 TL 0 0 1
465 CR00465 DURU PLASTİK-EBUBEKİR BEY 5.800,000 TL 5.800,000 TL 0,000 TL
CR00465 - DURU PLASTİK-EBUBEKİR BEY
Blokodu
465
Cari Kodu
CR00465
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
DURU PLASTİK-EBUBEKİR BEY
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26599 5 AF04005 2026-02-17 12:17:11 2026-02-17 00:00:00 5.800,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12725 2026-02-17 12:17:53 5.800,000 TL 0 NAKİT 0 3
AF04005 2026-02-17 12:17:11 5.800,000 TL 1 YOĞUŞMALI ,YOĞUŞMA Gİ 0 9 5
2026-01-01 00:00:00 0 0 1
464 CR00464 TURCONN METAL SANAYİ VE TİCARET ANONİM ŞİRKETİ 163.440,000 TL 163.440,000 TL 0,000 TL
CR00464 - TURCONN METAL SANAYİ VE TİCARET ANONİM ŞİRKETİ
Blokodu
464
Cari Kodu
CR00464
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
TURCONN METAL SANAYİ VE TİCARET ANONİM ŞİRKETİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27904 5 AF04182 2026-05-21 14:10:13 2026-05-21 00:00:00 45.360,000 TL
27708 5 AF04165 2026-05-07 12:36:44 2026-05-07 00:00:00 77.040,000 TL
25981 5 AF03933 2026-01-09 14:35:20 2026-01-09 00:00:00 41.040,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13373 2026-06-01 10:30:05 45.360,000 TL 0 0 3
AF04182 2026-05-21 14:10:13 45.360,000 TL 1 2* KUTU FL 0 9 5
CH13242 2026-05-08 15:53:50 77.040,000 TL 0 HAVALE 0 3
AF04165 2026-05-07 12:36:44 77.040,000 TL 1 2* KUTU FL,11/4* KUTU 0 9 5
CH12462 2026-01-13 13:18:41 41.040,000 TL 0 0 3
AF03933 2026-01-09 14:35:20 41.040,000 TL 1 11/4* KUTU 0 9 5
2026-01-01 00:00:00 0 0 1
463 CR00463 AHMET CEMİL TURHAN ERAS MEKANİK YAPI 0,000 TL 0,000 TL 0,000 TL
CR00463 - ERAS MEKANİK YAPI
Blokodu
463
Cari Kodu
CR00463
Kayit Tarihi
Adi
AHMET CEMİL
Soyadi
TURHAN
Ticari Unvani
ERAS MEKANİK YAPI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
462 CR00462 BYHAN MÜHENDİSLİK -BEKİR AYHAN 370.923,542 TL 370.500,000 TL -423,542 TL
CR00462 - BYHAN MÜHENDİSLİK -BEKİR AYHAN
Blokodu
462
Cari Kodu
CR00462
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
BYHAN MÜHENDİSLİK -BEKİR AYHAN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27838 1 USA2026000000143 2026-05-15 17:02:24 2026-05-15 00:00:00 2.478,000 TL
27750 1 USA2026000000132 2026-05-11 15:53:47 2026-05-11 00:00:00 35.261,558 TL
27689 1 USA2026000000126 2026-05-07 10:34:49 2026-05-07 00:00:00 1.193,297 TL
27202 1 USA2026000000099 2026-04-08 09:29:40 2026-04-08 00:00:00 27.204,714 TL
27186 1 USA2026000000098 2026-04-07 14:10:20 2026-04-07 00:00:00 40.000,000 TL
27185 1 USA2026000000097 2026-04-07 14:05:26 2026-04-07 00:00:00 79.110,942 TL
27184 1 USA2026000000096 2026-04-07 14:02:26 2026-04-07 00:00:00 19.999,992 TL
27014 1 GR000015823 2026-03-26 13:37:23 2026-03-26 00:00:00 7.159,700 TL
26998 1 GR000015814 2026-03-25 10:50:28 2026-03-25 00:00:00 17.725,891 TL
26588 1 USA2026000000054 2026-02-17 11:39:19 2026-02-17 00:00:00 2.652,000 TL
26557 1 USA2026000000052 2026-02-16 10:16:49 2026-02-16 00:00:00 15.762,000 TL
26519 1 USA2026000000049 2026-02-12 15:15:57 2026-02-12 00:00:00 20.014,628 TL
26367 1 GR000015440 2026-02-02 15:12:22 2026-02-02 00:00:00 11.000,004 TL
26366 1 GR000015439 2026-02-02 15:05:54 2026-02-02 00:00:00 11.000,000 TL
26117 1 USA2026000000022 2026-01-19 16:30:08 2026-01-19 00:00:00 6.940,000 TL
25984 1 USA2026000000012 2026-01-12 15:25:15 2026-01-12 00:00:00 29.500,000 TL
25945 1 GR000015179 2026-01-09 14:43:00 2026-01-09 00:00:00 5.499,996 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000143 2026-05-15 17:02:24 2.478,000 TL 0 D.DÖKÜM HE,İKİLİ SAYA 0 9 1
USA2026000000132 2026-05-11 15:53:47 35.261,558 TL 0 CİTİUS PRE,PN20 KOMPO,PN20 KOMPO,KOMBİ DOLA 0 9 1
CH13247 2026-05-08 18:08:25 60.000,000 TL 1 4 tk kart çekildi 0 3
USA2026000000126 2026-05-07 10:34:49 1.193,297 TL 0 25*1* PP-R 0 9 1
USA2026000000099 2026-04-08 09:29:40 27.204,714 TL 0 11/4* KUTU,2* KUTU FL,TOPRAKLAMA,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,3/4* KOMBİ,1/2* OCAK ,SAYAÇ PANO,P 0 9 1
USA2026000000098 2026-04-07 14:10:20 40.000,000 TL 0 PROTEUS PR 0 9 1
USA2026000000097 2026-04-07 14:05:26 79.110,942 TL 0 TOPRAKLAMA,TOPRAKLAMA,KOMBİ SETİ,1/2* DOĞAL,3/4* DOĞAL,1* ORSEL D,1* TEST Dİ,1* DOĞALGA,1* SİYAH K,E 0 9 1
USA2026000000096 2026-04-07 14:02:26 19.999,992 TL 0 D.DÖKÜM ŞO 0 9 1
CH12966 2026-04-03 18:02:41 20.000,000 TL 1 4 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
CH12964 2026-04-03 17:00:10 40.000,000 TL 1 3 tk kart çekildi ÜNLÜBEY 0 3
CH12961 2026-04-02 17:10:05 40.000,000 TL 1 4 TK KART ÇEKİLDİ 0 3
CH12959 2026-04-02 16:16:51 21.000,000 TL 1 TEK ÇEKİM KART ÜNLÜBEY 0 3
CH12916 2026-03-26 17:44:57 55.000,000 TL 1 4 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
GR000015823 2026-03-26 13:37:23 7.159,700 TL 0 GAS SEAL,ECA BACA E,1* KOLLEKT,1* KOLLEKT,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,1* TEST Dİ,TEST NİPEL 0 9 1
GR000015814 2026-03-25 10:50:28 17.725,891 TL 0 GAS SEAL,EMS FORCE ,32*1* PP-R,ROKET DÜBE,25*1* PP-R 0 9 1
USA2026000000054 2026-02-17 11:39:19 2.652,000 TL 0 KOMBİ DOLA 0 9 1
USA2026000000052 2026-02-16 10:16:49 15.762,000 TL 0 GAS SEAL,D.DÖKÜM HE,D.DÖKÜM HE,GAZ TEFLON,KOMBİ DOLA,SAYAÇ PANO 0 9 1
USA2026000000049 2026-02-12 15:15:57 20.014,628 TL 0 GAS SEAL,KOMBİ DOLA,MANTOLAMA ,5*60 SUNTA,6*120 SUNT,32*1* PP-R,1* UZUN TR,D.DÖKÜM HE 0 9 1
CH12645 2026-02-04 13:15:21 50.000,000 TL 1 6 TK KART ÇEKİLDİ 0 3
GR000015440 2026-02-02 15:12:22 11.000,004 TL 0 GAS SEAL 0 9 1
USA2026000000022 2026-01-19 16:30:08 6.940,000 TL 0 GAS SEAL,D.DÖKÜM HE 0 9 1
USA2026000000012 2026-01-12 15:25:15 29.500,000 TL 0 CİTİUS PRE 0 9 1
CH12451 2026-01-12 15:23:47 29.500,000 TL 1 HAVALE 0 3
CH12448 2026-01-12 13:50:42 35.000,000 TL 1 TEK ÇEKİM KART 0 3
CH12437 2026-01-09 14:46:34 20.000,000 TL 1 nakit 0 3
GR000015179 2026-01-09 14:43:00 5.499,996 TL 0 GAS SEAL 0 9 1
2026-01-01 00:00:00 49.420,820 TL 0 0 1
461 CR00461 İLYAS SERT SERT SOĞUTMA 0,000 TL 0,000 TL 0,000 TL
CR00461 - SERT SOĞUTMA
Blokodu
461
Cari Kodu
CR00461
Kayit Tarihi
Adi
İLYAS
Soyadi
SERT
Ticari Unvani
SERT SOĞUTMA
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
460 CR00460 BEYZANUR CANEVİ BEYZANUR CANEVİ 0,000 TL 0,000 TL 0,000 TL
CR00460 - BEYZANUR CANEVİ
Blokodu
460
Cari Kodu
CR00460
Kayit Tarihi
Adi
BEYZANUR CANEVİ
Soyadi
Ticari Unvani
BEYZANUR CANEVİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
459 CR00459 MUSA TÜRKOĞLU MUSA TÜRKOĞLU MÜHENDİSLİK İNŞ. LTD. ŞTİ. 0,000 TL 0,000 TL 0,000 TL
CR00459 - MUSA TÜRKOĞLU MÜHENDİSLİK İNŞ. LTD. ŞTİ.
Blokodu
459
Cari Kodu
CR00459
Kayit Tarihi
Adi
MUSA
Soyadi
TÜRKOĞLU
Ticari Unvani
MUSA TÜRKOĞLU MÜHENDİSLİK İNŞ. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
458 CR00458 MUSTAFA KURTOĞULLARI TALHA SIHHİ TESİSAT 123.217,733 TL 118.250,000 TL -4.967,733 TL
CR00458 - TALHA SIHHİ TESİSAT
Blokodu
458
Cari Kodu
CR00458
Kayit Tarihi
Adi
MUSTAFA
Soyadi
KURTOĞULLARI
Ticari Unvani
TALHA SIHHİ TESİSAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27565 1 USA2026000000117 2026-04-28 17:08:12 2026-04-28 00:00:00 4.200,000 TL
26979 1 USA2026000000081 2026-03-24 13:36:58 2026-03-24 00:00:00 62.812,800 TL
26881 1 USA2026000000073 2026-03-12 15:10:31 2026-03-12 00:00:00 15.840,000 TL
26571 1 USA2026000000053 2026-02-16 11:17:29 2026-02-16 00:00:00 27.423,360 TL
26418 1 USA2026000000044 2026-02-05 10:31:05 2026-02-05 00:00:00 11.760,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000117 2026-04-28 17:08:12 4.200,000 TL 0 1* KOLLEKT 0 9 1
CH13003 2026-04-08 14:58:26 70.000,000 TL 1 0 3
CH12939 2026-03-31 16:41:23 30.000,000 TL 1 tek çekim kart kalde 0 3
USA2026000000081 2026-03-24 13:36:58 62.812,800 TL 0 YERDEN ISI,1* KOLLEKT 0 9 1
USA2026000000073 2026-03-12 15:10:31 15.840,000 TL 0 1* KOLLEKT,1* KOLLEKT 0 9 1
CH12816 2026-03-05 12:06:40 17.500,000 TL 1 tek çekim kart 0 3
USA2026000000053 2026-02-16 11:17:29 27.423,360 TL 0 1* KOLLEKT,1* KOLLEKT 0 9 1
USA2026000000044 2026-02-05 10:31:05 11.760,000 TL 0 1* KOLLEKT,1* KOLLEKT,1* KOLLEKT 0 9 1
CH12613 2026-01-30 12:44:30 431,573 TL 0 eski hesaptan gelen 0 3
CH12571 2026-01-26 16:58:02 750,000 TL 1 MUSTAFA TANKİŞİ HESABINA VİRMAN YAPILDI 0 3
2026-01-01 00:00:00 750,000 TL 0 0 1
457 CR00457 ADEM GÜLER ADEM GÜLER YAPI YALITIM İNŞ. TAAH. SAN. VE TİC. LTD. ŞTİ. 7.867,722 TL 7.867,722 TL 0,000 TL
CR00457 - ADEM GÜLER YAPI YALITIM İNŞ. TAAH. SAN. VE TİC. LTD. ŞTİ.
Blokodu
457
Cari Kodu
CR00457
Kayit Tarihi
Adi
ADEM
Soyadi
GÜLER
Ticari Unvani
ADEM GÜLER YAPI YALITIM İNŞ. TAAH. SAN. VE TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12359 2026-01-01 11:13:11 7.867,722 TL 1 0 3
2026-01-01 00:00:00 7.867,722 TL 0 0 1
456 CR00456 SELAHATTİN ORUÇ SELAHATTİN ORUÇ 37.422,780 TL 26.400,000 TL -11.022,780 TL
CR00456 - SELAHATTİN ORUÇ
Blokodu
456
Cari Kodu
CR00456
Kayit Tarihi
Adi
SELAHATTİN
Soyadi
ORUÇ
Ticari Unvani
SELAHATTİN ORUÇ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27536 1 USA2026000000115 2026-04-28 11:06:02 2026-04-28 00:00:00 1.931,576 TL
27445 1 GR000016072 2026-04-23 14:30:05 2026-04-23 00:00:00 2.088,000 TL
27422 1 GR000016060 2026-04-22 10:33:40 2026-04-22 00:00:00 1.406,400 TL
27262 1 GR000015969 2026-04-11 11:08:37 2026-04-11 00:00:00 6.466,349 TL
27111 1 GR000015879 2026-04-02 14:01:57 2026-04-02 00:00:00 2.400,000 TL
26223 1 GR000015353 2026-01-24 12:49:01 2026-01-24 00:00:00 11.763,596 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000115 2026-04-28 11:06:02 1.931,576 TL 0 ŞİMŞEK SM-,1/2* DELİK,5 CM 26 MM,20*1/2* PP,KÜRESEL Fİ 0 9 1
GR000016072 2026-04-23 14:30:05 2.088,000 TL 0 2* SİYAH D,2* SİYAH N,2* SİYAH K,2* ORSEL D 0 9 1
GR000016060 2026-04-22 10:33:40 1.406,400 TL 0 1/2* SİYAH,1/2* SİYAH,1/2* SİYAH,1/2* SİYAH,ŞİMŞEK SM-,1/2* MİNİ ,3/8*1/2 SA,2,5 CM 26 0 9 1
GR000015969 2026-04-11 11:08:37 6.466,349 TL 0 32*90 PP-R,32 MM PP-R,25*90 PP-R,25 MM PP-R,32* PP-R T,32*25 MM P,1* SARI Nİ,1* SU VANA,25*3/4* PP,K 0 9 1
GR000015879 2026-04-02 14:01:57 2.400,000 TL 0 PAFTA YAĞI 0 9 1
CH12868 2026-03-16 14:20:37 15.000,000 TL 1 tek çekim kart 0 3
GR000015353 2026-01-24 12:49:01 11.763,596 TL 0 PN20 PP-R ,20*90 PP-R,20*45 PP-R,20* PP-R T,20 MM PP-R,20*1/2* PP,20*1/2* PP,20*1/2* PP,1/2* MİNİ ,P 0 9 1
CH12477 2026-01-14 11:50:14 11.400,000 TL 1 NAKİT 0 3
2026-01-01 00:00:00 11.366,859 TL 0 0 1
455 CR00455 HÜSEYİN İLHAN İLHANLAR İNŞAAT 0,000 TL 0,000 TL 0,000 TL
CR00455 - İLHANLAR İNŞAAT
Blokodu
455
Cari Kodu
CR00455
Kayit Tarihi
Adi
HÜSEYİN İLHAN
Soyadi
Ticari Unvani
İLHANLAR İNŞAAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0,000 TL 0 0 1
454 CR00454 BAYRAM CAMIZCI CAMIZCILAR SIHHİ SU TESİSATI 68.180,000 TL 64.805,000 TL -3.375,000 TL
CR00454 - CAMIZCILAR SIHHİ SU TESİSATI
Blokodu
454
Cari Kodu
CR00454
Kayit Tarihi
Adi
BAYRAM
Soyadi
CAMIZCI
Ticari Unvani
CAMIZCILAR SIHHİ SU TESİSATI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26426 1 GR000015474 2026-02-05 14:46:48 2026-02-05 00:00:00 3.375,000 TL
26307 1 GR000015402 2026-01-29 15:33:55 2026-01-29 00:00:00 26.130,000 TL
26123 1 GR000015293 2026-01-19 17:52:53 2026-01-19 00:00:00 38.000,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000015474 2026-02-05 14:46:48 3.375,000 TL 0 1/2* OTOMA,1/2* SARI 0 9 1
CH12608 2026-01-29 15:36:04 26.805,000 TL 1 NAKİT 0 3
GR000015402 2026-01-29 15:33:55 26.130,000 TL 0 600*1000 P,1* KOLLEKT,1* KOLLEKT,KOLLEKTÖR ,5*60 SUNTA 0 9 1
CH12520 2026-01-19 17:59:53 38.000,000 TL 1 NAKİT 0 3
GR000015293 2026-01-19 17:52:53 38.000,000 TL 0 PROTEUS PR 0 9 1
2026-01-01 00:00:00 675,000 TL 0 0 1
453 CR00453 ÇAĞDAŞ ISI MALZ. TRAKYA NAKİT HESAP 44.049,800 TL 44.049,800 TL 0,000 TL
CR00453 - ÇAĞDAŞ ISI MALZ. TRAKYA NAKİT HESAP
Blokodu
453
Cari Kodu
CR00453
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ÇAĞDAŞ ISI MALZ. TRAKYA NAKİT HESAP
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12443 2026-01-10 10:36:17 44.049,800 TL 1 0 3
2026-01-01 00:00:00 44.049,800 TL 0 0 1
452 CR00452 KOÇ TESİSAT DOĞALGAZ -KAMİL ÖZKAN KOÇ 20.925,000 TL 20.925,000 TL 0,000 TL
CR00452 - KOÇ TESİSAT DOĞALGAZ -KAMİL ÖZKAN KOÇ
Blokodu
452
Cari Kodu
CR00452
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
KOÇ TESİSAT DOĞALGAZ -KAMİL ÖZKAN KOÇ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27763 1 USA2026000000136 2026-05-11 17:15:48 2026-05-11 00:00:00 10.725,000 TL
26253 1 USA2026000000034 2026-01-26 13:30:06 2026-01-26 00:00:00 9.006,664 TL
26251 1 GR000015366 2026-01-26 12:20:47 2026-01-26 00:00:00 10.200,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13270 2026-05-13 09:18:50 10.725,000 TL 1 HAVALE 0 3
USA2026000000136 2026-05-11 17:15:48 10.725,000 TL 0 1/2* KÖŞE 0 9 1
CH12591 2026-01-28 08:44:08 10.200,000 TL 1 nakit 0 3
GR000015366 2026-01-26 12:20:47 10.200,000 TL 0 1/2* KÖŞE ,1* DOĞALGA 0 9 1
2026-01-01 00:00:00 0 0 1
451 CR00451 ÜZEYR UĞURLU UĞURLU TİCARET 0,000 TL 0,000 TL 0,000 TL
CR00451 - UĞURLU TİCARET
Blokodu
451
Cari Kodu
CR00451
Kayit Tarihi
Adi
ÜZEYR
Soyadi
UĞURLU
Ticari Unvani
UĞURLU TİCARET
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
450 CR00450 SELMAN SÖĞÜT SELMAN SÖĞÜT 0,000 TL 0,000 TL 0,000 TL
CR00450 - SELMAN SÖĞÜT
Blokodu
450
Cari Kodu
CR00450
Kayit Tarihi
Adi
SELMAN
Soyadi
SÖĞÜT
Ticari Unvani
SELMAN SÖĞÜT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
449 CR00449 ALİ BAKAN BAKAN SU SIHHİ TESİSAT SAN. TİC. 14.184,480 TL 0,000 TL -14.184,480 TL
CR00449 - BAKAN SU SIHHİ TESİSAT SAN. TİC.
Blokodu
449
Cari Kodu
CR00449
Kayit Tarihi
Adi
ALİ
Soyadi
BAKAN
Ticari Unvani
BAKAN SU SIHHİ TESİSAT SAN. TİC.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27306 1 UNS2026000000288 2026-04-14 15:53:31 2026-04-14 00:00:00 13.255,680 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
UNS2026000000288 2026-04-14 15:53:31 13.255,680 TL 0 KADA CONTA,EMS FORCE ,ŞİMŞEK ELİ,ŞİMŞEK ELİ,ŞİMŞEK ELİ,ŞİMŞEK ROZ,ŞİMŞEK ROZ,ŞİMŞEK ROZ,BEYAZ SİLİ,Ş 0 9 1
2026-01-01 00:00:00 928,800 TL 0 0 1
448 CR00448 MUSTAFA AVCULAR MUSTAFA AVCULAR 20.034,674 TL 20.034,674 TL 0,000 TL
CR00448 - MUSTAFA AVCULAR
Blokodu
448
Cari Kodu
CR00448
Kayit Tarihi
Adi
MUSTAFA
Soyadi
AVCULAR
Ticari Unvani
MUSTAFA AVCULAR
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26020 1 GR000015227 2026-01-14 13:21:16 2026-01-14 00:00:00 20.034,674 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12927 2026-03-30 11:06:17 1.434,674 TL 1 NAKİT 0 3
CH12482 2026-01-14 13:48:28 18.600,000 TL 1 NAKİT 0 3
GR000015227 2026-01-14 13:21:16 20.034,674 TL 0 11/4* DOĞA,1* DOĞALGA,11/4* SİYA,1* UZUN TR,PP-R BORU ,GAZ TEFLON,1* SİYAH T,11/4* SİYA,M8 GİJON B,M 0 9 1
2026-01-01 00:00:00 0 0 1
447 CR00447 ZÜMRÜTOĞULLARI ISI MAK. OTO. VE İNŞ. SAN. TİC. LTD.ŞTİ 0,000 TL 0,000 TL 0,000 TL
CR00447 - ZÜMRÜTOĞULLARI ISI MAK. OTO. VE İNŞ. SAN. TİC. LTD.ŞTİ
Blokodu
447
Cari Kodu
CR00447
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ZÜMRÜTOĞULLARI ISI MAK. OTO. VE İNŞ. SAN. TİC. LTD.ŞTİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
446 CR00446 AHMET KALAY USTASI RAHMİ ABİ 0,000 TL 0,000 TL 0,000 TL
CR00446 - RAHMİ ABİ
Blokodu
446
Cari Kodu
CR00446
Kayit Tarihi
Adi
AHMET KALAY USTASI
Soyadi
Ticari Unvani
RAHMİ ABİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
445 CR00445 MUSTAFA KARAARSLAN EŞENLER 0,000 TL 0,000 TL 0,000 TL
CR00445 - MUSTAFA KARAARSLAN EŞENLER
Blokodu
445
Cari Kodu
CR00445
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
MUSTAFA KARAARSLAN EŞENLER
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
444 CR00444 EBUBEKİR GÜDER BKR GÜDER SIHHİ TESİSAT 6.823,984 TL 6.823,984 TL 0,000 TL
CR00444 - BKR GÜDER SIHHİ TESİSAT
Blokodu
444
Cari Kodu
CR00444
Kayit Tarihi
Adi
EBUBEKİR
Soyadi
GÜDER
Ticari Unvani
BKR GÜDER SIHHİ TESİSAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26884 1 GR000015753 2026-03-13 15:38:44 2026-03-13 00:00:00 6.823,984 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12845 2026-03-13 15:39:18 6.823,984 TL 1 TEK ÇEKİM KART 0 3
GR000015753 2026-03-13 15:38:44 6.823,984 TL 0 WİLO SİRKÜ,1* DENGE K,1/2* MİNİ ,1/2* OTOMA 0 9 1
2026-01-01 00:00:00 0 0 1
443 CR00443 MEHMET SAĞLIK MEHMET SAĞLIK 3.060,000 TL 3.060,000 TL 0,000 TL
CR00443 - MEHMET SAĞLIK
Blokodu
443
Cari Kodu
CR00443
Kayit Tarihi
Adi
MEHMET
Soyadi
SAĞLIK
Ticari Unvani
MEHMET SAĞLIK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26102 1 GR000015274 2026-01-19 09:34:10 2026-01-19 00:00:00 1.660,000 TL
25919 1 GR000015164 2026-01-08 12:49:59 2026-01-08 00:00:00 1.400,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12509 2026-01-19 09:37:10 1.660,000 TL 1 nakit 0 3
GR000015274 2026-01-19 09:34:10 1.660,000 TL 0 600*600 PA,ŞEFFAF SİL,3/8*3/8 ER,3/8*3/8 Dİ,BEYAZ SİLİ 0 9 1
CH12426 2026-01-08 12:50:10 1.400,000 TL 1 NAKİT 0 3
GR000015164 2026-01-08 12:49:59 1.400,000 TL 0 600*600 PA 0 9 1
2026-01-01 00:00:00 0 0 1
442 CR00442 EMRAH KARAGÖZ 0,000 TL 0,000 TL 0,000 TL
CR00442 - EMRAH KARAGÖZ
Blokodu
442
Cari Kodu
CR00442
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
EMRAH KARAGÖZ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
441 CR00441 CAFER BEY DERBENTLİ ISI 0,000 TL 0,000 TL 0,000 TL
CR00441 - DERBENTLİ ISI
Blokodu
441
Cari Kodu
CR00441
Kayit Tarihi
Adi
CAFER
Soyadi
BEY
Ticari Unvani
DERBENTLİ ISI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
440 CR00440 FİKRET BEY FİMER TESİSAT 44.999,948 TL 44.999,948 TL 0,000 TL
CR00440 - FİMER TESİSAT
Blokodu
440
Cari Kodu
CR00440
Kayit Tarihi
Adi
FİKRET
Soyadi
BEY
Ticari Unvani
FİMER TESİSAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27739 1 GR000016248 2026-05-11 11:12:04 2026-05-11 00:00:00 9.369,900 TL
27695 1 GR000016217 2026-05-07 15:36:54 2026-05-07 00:00:00 271,440 TL
27650 1 GR000016194 2026-05-04 14:40:46 2026-05-04 00:00:00 576,800 TL
27333 1 GR000016009 2026-04-16 10:11:08 2026-04-16 00:00:00 4.944,000 TL
27230 1 GR000015949 2026-04-09 11:36:32 2026-04-09 00:00:00 5.664,000 TL
27006 1 GR000015820 2026-03-25 15:38:50 2026-03-25 00:00:00 108,849 TL
26843 1 GR000015732 2026-03-09 15:19:49 2026-03-09 00:00:00 19.336,589 TL
26601 1 GR000015582 2026-02-17 13:17:50 2026-02-17 00:00:00 1.788,370 TL
25826 1 GR000015096 2026-01-05 10:45:30 2026-01-05 00:00:00 2.940,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13249 2026-05-11 11:19:59 9.641,340 TL 1 NAKİT 0 3
GR000016248 2026-05-11 11:12:04 9.369,900 TL 0 1/2* OCAK ,1/2* OCAK ,ŞİMŞEK MİR,ŞİMŞEK MİR,ŞİMŞEK KAR,ŞİMŞEK KAR 0 9 1
GR000016217 2026-05-07 15:36:54 271,440 TL 0 2*11/2 SİY,11/2* SİYA 0 9 1
CH13195 2026-05-04 14:41:18 576,800 TL 1 NAKİT 0 3
GR000016194 2026-05-04 14:40:46 576,800 TL 0 2* SİYAH N,2* SİYAH K 0 9 1
CH13064 2026-04-16 10:13:29 4.944,000 TL 1 nakit 0 3
GR000016009 2026-04-16 10:11:08 4.944,000 TL 0 ŞİMŞEK ELİ,ŞİMŞEK MİR,ŞİMŞEK KAR,ŞİMŞEK KAR 0 9 1
CH13010 2026-04-09 11:36:54 5.664,000 TL 1 NAKİT 0 3
GR000015949 2026-04-09 11:36:32 5.664,000 TL 0 ŞİMŞEK MİR,ŞİMŞEK İNC,ŞİMŞEK BEL 0 9 1
CH12909 2026-03-25 15:40:38 108,849 TL 1 0 3
GR000015820 2026-03-25 15:38:50 108,849 TL 0 50 MM PP-R,50*90 PP-R 0 9 1
CH12839 2026-03-09 15:21:40 19.336,589 TL 1 NAKİT 0 3
GR000015732 2026-03-09 15:19:49 19.336,589 TL 0 ŞİMŞEK KAR,ŞİMŞEK KAR,ŞİMŞEK ATL,ŞİMŞEK ATL,ŞİMŞEK ATL,ŞİMŞEK ALF,ŞİMŞEK ALF,ŞİMŞEK ELİ,ŞİMŞEK ELİ,Ş 0 9 1
CH12727 2026-02-17 13:18:31 1.788,370 TL 1 NAKİT 0 3
GR000015582 2026-02-17 13:17:50 1.788,370 TL 0 40*11/4 D.,11/4* SİYA,11/4* SİYA,ŞİMŞEK İNC 0 9 1
CH12386 2026-01-05 10:47:20 2.940,000 TL 1 nakit 0 3
GR000015096 2026-01-05 10:45:30 2.940,000 TL 0 ŞİMŞEK KAR,ŞİMŞEK KAR,MOBİL EKLE 0 9 1
2026-01-01 00:00:00 0 0 1
439 CR00439 SELMAN ŞİMŞEK SELMAN ŞİMŞEK METAL İNŞAAT SANAYİ VE TİCARET LİMİTED ŞİRKETİ 0,000 TL 0,000 TL 0,000 TL
CR00439 - SELMAN ŞİMŞEK METAL İNŞAAT SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Blokodu
439
Cari Kodu
CR00439
Kayit Tarihi
Adi
SELMAN
Soyadi
ŞİMŞEK
Ticari Unvani
SELMAN ŞİMŞEK METAL İNŞAAT SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
438 CR00438 MEHMET CEYLAN MEHMET CEYLAN 46.366,423 TL 46.366,423 TL 0,000 TL
CR00438 - MEHMET CEYLAN
Blokodu
438
Cari Kodu
CR00438
Kayit Tarihi
Adi
MEHMET
Soyadi
CEYLAN
Ticari Unvani
MEHMET CEYLAN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27885 1 GR000016338 2026-05-20 17:54:38 2026-05-20 00:00:00 1.925,000 TL
27456 1 GR000016081 2026-04-24 13:39:19 2026-04-24 00:00:00 475,000 TL
26991 1 GR000015811 2026-03-25 08:52:16 2026-03-25 00:00:00 1.407,533 TL
26730 1 GR000015660 2026-02-26 13:30:15 2026-02-26 00:00:00 2.146,950 TL
26450 1 GR000015488 2026-02-06 14:19:23 2026-02-06 00:00:00 924,000 TL
26395 1 GR000015456 2026-02-04 11:08:51 2026-02-04 00:00:00 3.888,409 TL
26195 1 GR000015333 2026-01-23 14:02:50 2026-01-23 00:00:00 484,620 TL
26080 1 GR000015260 2026-01-16 16:44:08 2026-01-16 00:00:00 4.539,911 TL
25812 1 GR000015084 2026-01-03 11:02:52 2026-01-03 00:00:00 32.500,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13110 2026-04-24 13:40:00 341,892 TL 1 0 3
GR000016081 2026-04-24 13:39:19 475,000 TL 0 YER KONSOL 0 9 1
CH12912 2026-03-26 12:15:37 4.000,000 TL 1 nakit 0 3
GR000015811 2026-03-25 08:52:16 1.407,533 TL 0 20*1/2* PP,ŞİMŞEK KAR,ŞİMŞEK SD- 0 9 1
GR000015660 2026-02-26 13:30:15 2.146,950 TL 0 1/2* OCAK ,1/2* OCAK ,3/4* KOMBİ 0 9 1
CH12677 2026-02-07 12:50:57 4.500,000 TL 1 NAKİT 0 3
GR000015488 2026-02-06 14:19:23 924,000 TL 0 ŞİMŞEK ALF 0 9 1
GR000015456 2026-02-04 11:08:51 3.888,409 TL 0 20* PP-R K,20*90 PP-R,20* PP-R T,20*1/2* PP,20*1/2* PP,20*1/2*20 ,20*1/2* PP,20*1/2* PP,20 MM PP-R,2 0 9 1
CH12570 2026-01-26 16:15:45 5.024,531 TL 1 NAKİT 500 TL ÖNCEDEN DÜŞÜLDÜ 0 3
GR000015333 2026-01-23 14:02:50 484,620 TL 0 1/2* OCAK ,1/2* OCAK 0 9 1
GR000015260 2026-01-16 16:44:08 4.539,911 TL 0 PN20 KOMPO,25*1/2* PP,25*1/2* TA,25*1/2* PP,25*90 PP-R,25* PP-R T,25* PP-R K,25 MM PP-R,25*3/4* PP,2 0 9 1
CH12405 2026-01-06 14:24:48 7.500,000 TL 1 NAKİT 0 3
CH12380 2026-01-03 14:04:13 10.000,000 TL 1 NAKİT 0 3
CH12374 2026-01-03 11:03:06 15.000,000 TL 1 nakit 0 3
GR000015084 2026-01-03 11:02:52 32.500,000 TL 0 PROTEUS PR 0 9 1
2026-01-01 00:00:00 0 0 1
437 CR00437 SEFER ILGIN SEFER ILGIN 13.000,776 TL 0,000 TL -13.000,776 TL
CR00437 - SEFER ILGIN
Blokodu
437
Cari Kodu
CR00437
Kayit Tarihi
Adi
SEFER
Soyadi
ILGIN
Ticari Unvani
SEFER ILGIN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26126 1 GR000015296 2026-01-20 11:04:02 2026-01-20 00:00:00 13.000,776 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000015296 2026-01-20 11:04:02 13.000,776 TL 0 BAYMAK TER,32*1* PP-R,32*1* PP-R,1/2* MİNİ ,32* PP-R T,32*1* PP-R 0 9 1
2026-01-01 00:00:00 0 0 1
436 CR00436 ALPEREN ÇELİK ALPEREN ÇELİK BACA 0,000 TL 0,000 TL 0,000 TL
CR00436 - ALPEREN ÇELİK BACA
Blokodu
436
Cari Kodu
CR00436
Kayit Tarihi
Adi
ALPEREN
Soyadi
ÇELİK
Ticari Unvani
ALPEREN ÇELİK BACA
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
435 CR00435 OLUŞUM MÜH 0,000 TL 0,000 TL 0,000 TL
CR00435 - OLUŞUM MÜH
Blokodu
435
Cari Kodu
CR00435
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
OLUŞUM MÜH
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
434 CR00434 OKAN USTA MUT 142.722,438 TL 106.000,000 TL -36.722,438 TL
CR00434 - OKAN USTA MUT
Blokodu
434
Cari Kodu
CR00434
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
OKAN USTA MUT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27610 1 GR000016169 2026-05-01 11:33:35 2026-05-01 00:00:00 32.800,750 TL
27357 1 GR000016020 2026-04-17 11:32:56 2026-04-17 00:00:00 33.210,000 TL
27138 1 GR000015898 2026-04-06 14:45:14 2026-04-06 00:00:00 57.282,064 TL
27010 1 GR000015822 2026-03-26 10:24:24 2026-03-26 00:00:00 19.429,624 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016169 2026-05-01 11:33:35 32.800,750 TL 0 CİTİUS PRE,ECA BACA E,11/2* KAYN,11/2*1 KON,1*11/4*1 K 0 9 1
CH13144 2026-04-28 12:27:13 30.000,000 TL 1 TEK ÇEKİM KART 0 3
GR000016020 2026-04-17 11:32:56 33.210,000 TL 0 CİTİUS PRE,KOMBİ SETİ,ECA BACA E,BACA ASKIS 0 9 1
CH13045 2026-04-15 10:12:21 57.000,000 TL 1 nakit 0 3
GR000015898 2026-04-06 14:45:14 57.282,064 TL 0 600*2000 P,600*1200 P,600*1000 P,PN20 KOMPO,PN20 KOMPO,PN20 KOMPO,KÖŞE RADYA 0 9 1
CH12955 2026-04-02 11:42:05 19.000,000 TL 1 NAKİT 0 3
GR000015822 2026-03-26 10:24:24 19.429,624 TL 0 600*1800 P,600*1600 P,600*1200 P,600*1000 P,PN20 KOMPO,PN20 KOMPO,KÖŞE RADYA 0 9 1
2026-01-01 00:00:00 0,000 TL 0 0 1
433 CR00433 İBRAHİM BOZKIR KONELSAN GROUP METAL LTD. ŞTİ 0,000 TL 0,000 TL 0,000 TL
CR00433 - KONELSAN GROUP METAL LTD. ŞTİ
Blokodu
433
Cari Kodu
CR00433
Kayit Tarihi
Adi
İBRAHİM
Soyadi
BOZKIR
Ticari Unvani
KONELSAN GROUP METAL LTD. ŞTİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
432 CR00432 MUHARREM FEHMİ OLGUN GÜNSAN GÜNEŞ ENERJİSİ 26.188,636 TL 22.939,727 TL -3.248,909 TL
CR00432 - GÜNSAN GÜNEŞ ENERJİSİ
Blokodu
432
Cari Kodu
CR00432
Kayit Tarihi
Adi
MUHARREM FEHMİ
Soyadi
OLGUN
Ticari Unvani
GÜNSAN GÜNEŞ ENERJİSİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27779 1 USA2026000000139 2026-05-13 09:53:34 2026-05-13 00:00:00 1.526,972 TL
27438 1 GR000016067 2026-04-23 10:48:43 2026-04-23 00:00:00 1.287,937 TL
27355 1 GR000016019 2026-04-17 10:33:36 2026-04-17 00:00:00 434,000 TL
27131 1 GR000015896 2026-04-06 12:43:24 2026-04-06 00:00:00 7,000 TL
27101 1 GR000015870 2026-04-02 10:22:06 2026-04-02 00:00:00 674,126 TL
27038 1 GR000015836 2026-03-27 17:00:43 2026-03-27 00:00:00 140,000 TL
26388 1 USA2026000000042 2026-02-03 14:16:40 2026-02-03 00:00:00 2.172,000 TL
26383 1 GR000015448 2026-02-03 12:42:18 2026-02-03 00:00:00 1.440,000 TL
26215 1 USA2026000000030 2026-01-24 10:39:44 2026-01-24 00:00:00 3.169,630 TL
26214 1 GR000015346 2026-01-24 10:35:49 2026-01-24 00:00:00 2.750,828 TL
26091 1 USA2026000000020 2026-01-17 11:49:44 2026-01-17 00:00:00 2.666,796 TL
25974 1 GR000015197 2026-01-12 10:45:21 2026-01-12 00:00:00 1.100,400 TL
25934 1 GR000015173 2026-01-09 09:20:31 2026-01-09 00:00:00 180,000 TL
25855 1 GR000015121 2026-01-06 11:11:22 2026-01-06 00:00:00 2.316,000 TL
25853 1 GR000015120 2026-01-06 09:33:18 2026-01-06 00:00:00 2.200,000 TL
25834 1 GR000015103 2026-01-05 11:47:49 2026-01-05 00:00:00 440,000 TL
25789 1 USA2026000000002 2026-01-01 12:25:08 2026-01-01 00:00:00 23.000,864 TL
25787 1 GR000015070 2026-01-01 12:04:25 2026-01-01 00:00:00 4.200,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
USA2026000000139 2026-05-13 09:53:34 1.526,972 TL 0 PN20 PP-R ,32*90 PP-R,PP-R 32 MM,32* PP-R P 0 9 1
GR000016067 2026-04-23 10:48:43 1.287,937 TL 0 1/2* DOĞAL,PN20 KOMPO,PN20 KOMPO 0 9 1
GR000016019 2026-04-17 10:33:36 434,000 TL 0 20*90 PP-R 0 9 1
CH13061 2026-04-15 11:47:06 1.815,952 TL 1 NAKİT 0 3
GR000015896 2026-04-06 12:43:24 7,000 TL 0 PP-R BORU 0 9 1
GR000015870 2026-04-02 10:22:06 674,126 TL 0 1/2* DOĞAL,1/2* UZUN 0 9 1
CH12954 2026-04-02 10:20:27 5.000,000 TL 1 NAKİT 0 3
GR000015836 2026-03-27 17:00:43 140,000 TL 0 ŞİMŞEK MD- 0 9 1
USA2026000000042 2026-02-03 14:16:40 2.172,000 TL 0 D.DÖKÜM HE,D.DÖKÜM HE,BACA ASKIS 0 9 1
CH12633 2026-02-03 12:48:48 2.000,000 TL 1 NAKİT 0 3
USA2026000000030 2026-01-24 10:39:44 3.169,630 TL 0 32*90 PP-R 0 9 1
USA2026000000020 2026-01-17 11:49:44 2.666,796 TL 0 GAS SEAL,BACA ASKIS,YAN SANAYİ 0 9 1
CH12507 2026-01-17 11:44:21 3.600,000 TL 1 nakit 0 3
GR000015197 2026-01-12 10:45:21 1.100,400 TL 0 GAS SEAL 0 9 1
GR000015173 2026-01-09 09:20:31 180,000 TL 0 SİGORTA KU,2* AMPER S 0 9 1
CH12401 2026-01-06 11:12:11 3.000,000 TL 1 NAKİT 0 3
GR000015121 2026-01-06 11:11:22 2.316,000 TL 0 ŞİMŞEK ALF,ŞİMŞEK ALF,ŞİMŞEK MD-,ŞİMŞEK KAR 0 9 1
GR000015120 2026-01-06 09:33:18 2.200,000 TL 0 GAS SEAL 0 9 1
CH12390 2026-01-05 11:48:16 5.000,000 TL 1 NAKİT 0 3
GR000015103 2026-01-05 11:47:49 440,000 TL 0 ŞİMŞEK KAR 0 9 1
CH12362 2026-01-01 12:13:43 2.523,775 TL 1 NAKİT 0 3
GR000015070 2026-01-01 12:04:25 4.200,000 TL 0 1* KOLLEKT,1* KOLLEKT,GAS SEAL 0 9 1
2026-01-01 00:00:00 3.673,775 TL 0 0 1
431 CR00431 HİLMİ BAĞCI HİLMİ BAĞCI güneysınır 13.795,049 TL 26.795,049 TL 13.000,000 TL
CR00431 - HİLMİ BAĞCI güneysınır
Blokodu
431
Cari Kodu
CR00431
Kayit Tarihi
Adi
HİLMİ
Soyadi
BAĞCI
Ticari Unvani
HİLMİ BAĞCI güneysınır
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27259 1 GR000015968 2026-04-11 10:17:56 2026-04-11 00:00:00 2.241,772 TL
26932 1 GR000015783 2026-03-18 11:14:26 2026-03-18 00:00:00 1.175,942 TL
26812 1 GR000015719 2026-03-06 11:23:47 2026-03-06 00:00:00 1.524,591 TL
26537 1 GR000015549 2026-02-13 15:31:07 2026-02-13 00:00:00 802,660 TL
26185 1 GR000015325 2026-01-22 15:39:44 2026-01-22 00:00:00 7.524,188 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13411 2026-06-05 11:23:03 13.000,000 TL 1 2 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
CH13263 2026-05-12 12:24:36 2.241,772 TL 1 0 3
GR000015968 2026-04-11 10:17:56 2.241,772 TL 0 KOMBİ SETİ,32*1* PP-R,1/2* RADYA 0 9 1
CH12878 2026-03-18 11:15:27 1.175,942 TL 1 nakit 0 3
GR000015783 2026-03-18 11:14:26 1.175,942 TL 0 G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,1/2* OCAK ,3/4* KOMBİ,SİGORTA KU,2* AMPER S,GAZ TEFLON,25*1/2* PP,1 0 9 1
CH12824 2026-03-06 11:23:59 1.524,591 TL 1 nakit 0 3
GR000015719 2026-03-06 11:23:47 1.524,591 TL 0 1/2* SİYAH,1/2* SİYAH,1/2* UZUN ,3/4* KOMBİ,G-4 SAYAÇ ,3/4* KOMBİ,1/2* OCAK ,1/2* DOĞAL,3/4* DOĞAL,3 0 9 1
CH12823 2026-03-06 11:20:22 8.852,744 TL 1 nakit 0 3
GR000015549 2026-02-13 15:31:07 802,660 TL 0 500*1000 B 0 9 1
GR000015325 2026-01-22 15:39:44 7.524,188 TL 0 1* DOĞALGA,G-4 SAYAÇ ,TOPRAKLAMA,TOPRAKLAMA,TOPRAKLAMA,1* SELENOİ,SAYAÇ PANO,11/4* KUTU,1* PATENT 0 9 1
2026-01-01 00:00:00 525,896 TL 0 0 1
430 CR00430 HAVVANUR SUDE BOZYİĞİT BOZYİĞİT HIRDAVAT 1.125,800 TL 1.125,800 TL 0,000 TL
CR00430 - BOZYİĞİT HIRDAVAT
Blokodu
430
Cari Kodu
CR00430
Kayit Tarihi
Adi
HAVVANUR SUDE
Soyadi
BOZYİĞİT
Ticari Unvani
BOZYİĞİT HIRDAVAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
26714 1 GR000015651 2026-02-25 11:59:10 2026-02-25 00:00:00 260,000 TL
25848 1 USA2026000000006 2026-01-05 16:40:11 2026-01-05 00:00:00 865,800 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12932 2026-03-30 16:05:46 260,000 TL 1 NAKİT 0 3
GR000015651 2026-02-25 11:59:10 260,000 TL 0 1/2*1/2 TE 0 9 1
CH12398 2026-01-05 16:41:22 865,800 TL 1 NAKİT 0 3
USA2026000000006 2026-01-05 16:40:11 865,800 TL 0 1/2* OCAK 0 9 1
2026-01-01 00:00:00 0 0 1
429 CR00429 MUSTAFA KARAKEÇE KARAKEÇE MÜH. 0,000 TL 0,000 TL 0,000 TL
CR00429 - KARAKEÇE MÜH.
Blokodu
429
Cari Kodu
CR00429
Kayit Tarihi
Adi
MUSTAFA
Soyadi
KARAKEÇE
Ticari Unvani
KARAKEÇE MÜH.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
428 CR00428 İHSAN BÖĞET 2.000,000 TL 2.000,000 TL 0,000 TL
CR00428 - İHSAN BÖĞET
Blokodu
428
Cari Kodu
CR00428
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
İHSAN BÖĞET
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27822 1 GR000016291 2026-05-14 16:01:24 2026-05-14 00:00:00 500,000 TL
27371 1 GR000016029 2026-04-20 09:39:25 2026-04-20 00:00:00 450,000 TL
26708 1 GR000015647 2026-02-25 09:45:30 2026-02-25 00:00:00 1.050,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13313 2026-05-18 14:57:18 2.000,000 TL 1 HAVALE 0 3
GR000016291 2026-05-14 16:01:24 500,000 TL 0 YAN SANAYİ 0 9 1
GR000016029 2026-04-20 09:39:25 450,000 TL 0 1/2* MİNİ 0 9 1
GR000015647 2026-02-25 09:45:30 1.050,000 TL 0 YAN SANAYİ,YAN SANAYİ 0 9 1
2026-01-01 00:00:00 0 0 1
427 CR00427 MUSTAFA ASAN AK-SA MEKANİK 699.984,989 TL 837.017,634 TL 137.032,645 TL
CR00427 - AK-SA MEKANİK
Blokodu
427
Cari Kodu
CR00427
Kayit Tarihi
Adi
MUSTAFA
Soyadi
ASAN
Ticari Unvani
AK-SA MEKANİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27981 1 GR000016399 2026-06-02 17:15:08 2026-06-02 00:00:00 72.340,224 TL
27896 1 USA2026000000147 2026-05-21 11:15:56 2026-05-21 00:00:00 3.521,263 TL
27593 1 GR000016153 2026-04-30 12:08:10 2026-04-30 00:00:00 1.252,368 TL
27526 1 GR000016120 2026-04-27 17:32:03 2026-04-27 00:00:00 27.029,838 TL
27386 1 GR000016037 2026-04-20 12:42:18 2026-04-20 00:00:00 128.101,000 TL
27065 1 GR000015851 2026-03-30 16:52:47 2026-03-30 00:00:00 150.718,201 TL
27058 1 USA2026000000087 2026-03-30 14:17:30 2026-03-30 00:00:00 5.095,800 TL
26819 1 GR000015722 2026-03-07 11:43:33 2026-03-07 00:00:00 58.974,102 TL
26679 1 USA2026000000061 2026-02-23 12:55:22 2026-02-23 00:00:00 42.290,000 TL
26544 1 USA2026000000051 2026-02-14 09:45:23 2026-02-14 00:00:00 14.907,848 TL
26406 1 GR000015465 2026-02-04 15:16:57 2026-02-04 00:00:00 2.821,974 TL
26405 1 GR000015464 2026-02-04 15:13:38 2026-02-04 00:00:00 7.620,311 TL
26212 1 GR000015344 2026-01-24 10:19:37 2026-01-24 00:00:00 9.780,000 TL
26156 1 GR000015309 2026-01-20 15:50:36 2026-01-20 00:00:00 809,250 TL
26107 1 GR000015278 2026-01-19 11:16:31 2026-01-19 00:00:00 1.310,490 TL
26097 1 GR000015270 2026-01-17 14:39:11 2026-01-17 00:00:00 16.896,545 TL
26096 1 GR000015269 2026-01-17 14:33:03 2026-01-17 00:00:00 25.000,012 TL
26047 1 GR000015241 2026-01-15 10:54:51 2026-01-15 00:00:00 28.181,129 TL
25857 1 GR000015123 2026-01-06 14:04:44 2026-01-06 00:00:00 2.208,000 TL
25856 1 GR000015122 2026-01-06 13:52:30 2026-01-06 00:00:00 1.734,540 TL
25844 1 GR000015112 2026-01-05 14:37:24 2026-01-05 00:00:00 5.641,695 TL
25843 1 GR000015111 2026-01-05 14:35:12 2026-01-05 00:00:00 1.997,801 TL
25842 1 GR000015110 2026-01-05 14:32:16 2026-01-05 00:00:00 1.800,035 TL
25801 1 GR000015078 2026-01-02 10:24:44 2026-01-02 00:00:00 31,200 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016399 2026-06-02 17:15:08 72.340,224 TL 0 GAS SEAL,KOMBİ SETİ,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,3/4* KOMBİ,1/2* OCAK ,PROTEUS PR,TOPRAKLAMA,11/ 0 9 1
CH13388 2026-06-02 15:50:04 70.000,000 TL 1 6 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
CH13369 2026-05-23 17:18:09 5.400,000 TL 1 NAKİT 0 3
CH13368 2026-05-23 17:16:37 40.000,000 TL 1 NAKİT 0 3
USA2026000000147 2026-05-21 11:15:56 3.521,263 TL 0 KOMBİ DOLA,25*1* PP-R,GAS SEAL,2* AMPER S,SİGORTA KU,1/2* OCAK 0 9 1
CH13213 2026-05-06 09:42:47 23.000,000 TL 1 HAVALE ÜNLÜBEY 0 3
CH13207 2026-05-05 14:50:24 25.000,000 TL 1 4 TK KART ÇEKİLDİ 0 3
CH13170 2026-04-30 15:12:39 31.000,000 TL 1 NAKİT 0 3
GR000016153 2026-04-30 12:08:10 1.252,368 TL 0 PN20 PP-R 0 9 1
GR000016120 2026-04-27 17:32:03 27.029,838 TL 0 PN20 KOMPO,PN20 KOMPO,KOMBİ SETİ,25* PP-R P,1* DOĞALGA,1/2* DOĞAL,1* DOĞALGA,GAS SEAL,PP-R ÇİFTL,PP- 0 9 1
CH13085 2026-04-20 12:45:40 44.000,000 TL 1 4 tk kart çekildi ünlübey 0 3
GR000016037 2026-04-20 12:42:18 128.101,000 TL 0 BAYMAK DUO,BAYMAK DUO,BAYMAK LUN,1* TEST Dİ,PP-R BORU ,GAS SEAL,1* KOLLEKT,2* AMPER S 0 9 1
CH13077 2026-04-17 11:00:14 7.000,000 TL 1 HAVALE ÜNLÜBEY 0 3
CH13076 2026-04-17 10:55:46 3.000,000 TL 1 NAKİT 0 3
CH13075 2026-04-17 10:54:24 60.000,000 TL 1 NAKİT 0 3
CH13058 2026-04-15 10:33:30 17.000,000 TL 1 TEK ÇEKİM KART 0 3
GR000015851 2026-03-30 16:52:47 150.718,201 TL 0 600*1500 P,600*800 PA,900*600 PA,600*1000 P,600*1800 P,600*1400 P,KÖŞE RADYA,SAYAÇ PANO,500*1200 B,5 0 9 1
USA2026000000087 2026-03-30 14:17:30 5.095,800 TL 0 1* KOLLEKT,1* KOLLEKT 0 9 1
CH12926 2026-03-28 12:57:38 59.000,000 TL 1 6 TK KART ÇEKİLDİ 0 3
CH12924 2026-03-28 12:06:52 20.000,000 TL 1 4 tk kart çekildi 0 3
GR000015722 2026-03-07 11:43:33 58.974,102 TL 0 3/4* DOĞAL,11/4* DOĞA,KOMBİ SETİ,3/4* DOĞAL,1/2* DOĞAL,GAS SEAL,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,32* 0 9 1
USA2026000000061 2026-02-23 12:55:22 42.290,000 TL 0 PROTEUS PR,ECA BACA E 0 9 1
CH12730 2026-02-17 15:52:13 63.000,000 TL 1 6 TK KART ÇEKİLDİ 0 3
USA2026000000051 2026-02-14 09:45:23 14.907,848 TL 0 G-4 SAYAÇ ,G-4 SAYAÇ ,KOMBİ SETİ,1/2* DOĞAL,3/4* DOĞAL,3/4* KOMBİ,1/2* OCAK ,25*1* PP-R,CAM MENFEZ,1 0 9 1
GR000015465 2026-02-04 15:16:57 2.821,974 TL 0 G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,3/4* KOMBİ,1/2* OCAK ,2* AMPER S,SİGORTA KU,CAM MENFEZ,BACA ASKIS,1 0 9 1
GR000015464 2026-02-04 15:13:38 7.620,311 TL 0 1*1/2*1 Sİ,1* GAZ BAS,1* SELENOİ,GAZ ALARM ,1* DOĞALGA,1*3/4 SİYA,1*1/2 SİYA,1/2* OCAK ,GAZ TEFLON,1 0 9 1
CH12615 2026-01-30 14:57:42 24.000,000 TL 1 4 tk kart çekildi 0 3
CH12597 2026-01-28 11:43:45 63.000,000 TL 1 6 tk kart çekildi 0 3
GR000015344 2026-01-24 10:19:37 9.780,000 TL 0 1* KOLLEKT,GAS SEAL 0 9 1
GR000015309 2026-01-20 15:50:36 809,250 TL 0 SICAK SARG,180*3 MM F,2* UZUN TR,2* SOMUNLU 0 9 1
GR000015278 2026-01-19 11:16:31 1.310,490 TL 0 25* PP-R P,PLASTİK BA 0 9 1
GR000015270 2026-01-17 14:39:11 16.896,545 TL 0 2* DOĞALGA,2* ORSEL D,2* SİYAH K,2* SİYAH N,1* KOLLEKT,AKV PANOSU,11/4* KUTU,11/4* SİYA 0 9 1
GR000015269 2026-01-17 14:33:03 25.000,012 TL 0 YAN SANAYİ,25*45 PP-R,25 MM PP-R,20*45 PP-R,20 MM PP-R,PN20 KOMPO,PN20 PP-R ,G-4 SAYAÇ ,G-4 SAYAÇ ,G 0 9 1
CH12488 2026-01-15 11:02:34 179.283,000 TL 1 DEMİR BAĞLANTI AKTARILAN 0 3
GR000015241 2026-01-15 10:54:51 28.181,129 TL 0 AKV PANOSU,2*11/2 KON,TOPRAKLAMA,11/4* SİYA,2* DOĞALGA,11/2* SOMU,25* PP-R T,32*25 MM P,32*25*32 P,M 0 9 1
CH12478 2026-01-14 12:01:00 6.000,000 TL 1 HAVALE 0 3
CH12408 2026-01-07 08:30:42 29.000,000 TL 1 nakit 0 3
CH12404 2026-01-06 14:04:55 3.334,634 TL 1 NAKİT 0 3
GR000015123 2026-01-06 14:04:44 2.208,000 TL 0 GAS SEAL 0 9 1
CH12403 2026-01-06 13:54:31 40.000,000 TL 1 NAKİT 0 3
GR000015122 2026-01-06 13:52:30 1.734,540 TL 0 BAYMAK YAN,BAYMAK YAN,BACA ASKIS,BAYMAK 90*,1/2* MİNİ 0 9 1
GR000015112 2026-01-05 14:37:24 5.641,695 TL 0 PN20 PP-R ,50*90 PP-R,50*45 PP-R,32 MM PP-R,50* PP-R T,50*32 MM P,11/2* KISA 0 9 1
GR000015111 2026-01-05 14:35:12 1.997,801 TL 0 1* SİYAH N,1* SİYAH K,32*1* PP-R,32* PP-R P,1* SİYAH K,2*1 SİYAH ,1* SİYAH D,PP-R 25 MM,1/2* SİYAH,3 0 9 1
GR000015110 2026-01-05 14:32:16 1.800,035 TL 0 50* PP-R P,50 MM PP-R,50*32 MM P,32* MM PP-,32*90 PP-R,32 MM PP-R,32*1* PP-R,32*45 PP-R,32* PP-R T,2 0 9 1
CH12373 2026-01-03 09:51:02 25.000,000 TL 1 nakit 0 3
GR000015078 2026-01-02 10:24:44 31,200 TL 0 TEST NİPEL 0 9 1
2026-01-01 00:00:00 89.921,363 TL 0 0 1
426 CR00426 İBRAHİM BEY ŞAHİN DOĞALGAZ 178.380,000 TL 178.380,000 TL 0,000 TL
CR00426 - ŞAHİN DOĞALGAZ
Blokodu
426
Cari Kodu
CR00426
Kayit Tarihi
Adi
İBRAHİM
Soyadi
BEY
Ticari Unvani
ŞAHİN DOĞALGAZ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27854 5 AF04178 2026-05-18 12:00:14 2026-05-18 00:00:00 30.650,000 TL
27576 5 AF04142 2026-04-30 09:38:51 2026-04-30 00:00:00 34.750,000 TL
27288 5 AF04093 2026-04-13 13:24:36 2026-04-13 00:00:00 8.650,000 TL
26328 5 AF03975 2026-01-30 17:12:19 2026-01-30 00:00:00 10.000,000 TL
26250 5 AF03965 2026-01-26 12:07:26 2026-01-26 00:00:00 94.330,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13309 2026-05-18 12:03:03 30.650,000 TL 0 0 3
AF04178 2026-05-18 12:00:14 30.650,000 TL 1 BAYMAK 45*,BAYMAK 90*,YAN SANAYİ,BACA ASKIS,YAN SANAYİ,YAN SANAYİ,YAN SANAYİ,D.DÖKÜM HE 0 9 5
CH13154 2026-04-30 09:44:27 34.750,000 TL 0 NAKİT 0 3
AF04142 2026-04-30 09:38:51 34.750,000 TL 1 D.DÖKÜM HE,BUDERUS-BO,BUDERUS-BO,YAN SANAYİ,YAN SANAYİ,BAYMAK YAN,BAYMAK YAN,YAN SANAYİ,YAN SANAYİ,B 0 9 5
CH13036 2026-04-13 13:26:35 8.650,000 TL 0 NAKİT 0 3
AF04093 2026-04-13 13:24:36 8.650,000 TL 1 D.DÖKÜM HE,BAYMAK 90* 0 9 5
CH12620 2026-01-30 17:13:30 10.000,000 TL 0 NAKİT 0 3
AF03975 2026-01-30 17:12:19 10.000,000 TL 1 BACA ASKIS,BAYMAK 90* 0 9 5
CH12565 2026-01-26 12:15:50 94.330,000 TL 0 NAKİT 0 3
AF03965 2026-01-26 12:07:26 94.330,000 TL 1 YAN SANAYİ,ATROMİX YO,YAN SANAYİ,PLASTİK BA,200 CM YAN,YAN SANAYİ,D.DÖKÜM YA,YAN SANAYİ,D.DÖKÜM HE,D 0 9 5
2026-01-01 00:00:00 0 0 1
425 CR00425 VELİ KESKİN DAĞLI MEKANİK 73.368,376 TL 70.774,578 TL -2.593,798 TL
CR00425 - DAĞLI MEKANİK
Blokodu
425
Cari Kodu
CR00425
Kayit Tarihi
Adi
VELİ
Soyadi
KESKİN
Ticari Unvani
DAĞLI MEKANİK
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27996 1 GR000016413 2026-06-03 15:53:42 2026-06-03 00:00:00 12.593,798 TL
26633 1 GR000015600 2026-02-19 12:52:02 2026-02-19 00:00:00 3.763,386 TL
26517 1 GR000015535 2026-02-12 13:57:24 2026-02-12 00:00:00 16.682,708 TL
26516 1 GR000015534 2026-02-12 10:23:06 2026-02-12 00:00:00 38.319,522 TL
25800 1 GR000015077 2026-01-02 10:10:53 2026-01-02 00:00:00 2.008,962 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13401 2026-06-03 15:53:54 10.000,000 TL 1 NAKİT 0 3
GR000016413 2026-06-03 15:53:42 12.593,798 TL 0 3/4* DOĞAL,11/4* GALV 0 9 1
CH13113 2026-04-24 15:43:44 3.763,386 TL 1 NAKİT 0 3
GR000015600 2026-02-19 12:52:02 3.763,386 TL 0 11/4* GALV 0 9 1
CH12735 2026-02-18 11:56:38 55.002,230 TL 1 0 3
GR000015535 2026-02-12 13:57:24 16.682,708 TL 0 11/4*1 DİR,3/4* DELİK,1* KAYNAKL,SİGORTA KU,2* AMPER S,EMS FORCE ,BACA ASKIS,5*60 SUNTA,KÖŞE RADYA,S 0 9 1
GR000015534 2026-02-12 10:23:06 38.319,522 TL 0 600*1000 P,600*1300 P,600*900 PA,600*1500 P,600*1200 P,600*800 PA,500*1000 B,180*1,6 MM,1* DOĞALGA 0 9 1
CH12367 2026-01-02 10:11:47 2.008,962 TL 1 NAKİT 0 3
GR000015077 2026-01-02 10:10:53 2.008,962 TL 0 1* DOĞALGA 0 9 1
2026-01-01 00:00:00 0 0 1
424 CR00424 KAMİL YÜCE KEYF YAPI 0,000 TL 0,000 TL 0,000 TL
CR00424 - KEYF YAPI
Blokodu
424
Cari Kodu
CR00424
Kayit Tarihi
Adi
KAMİL
Soyadi
YÜCE
Ticari Unvani
KEYF YAPI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
423 CR00423 KARAPINAR ISI SİSTEMLERİ TARIM İNŞAAT SAN. TİC. LTD. ŞTİ. 0,000 TL 0,000 TL 0,000 TL
CR00423 - KARAPINAR ISI SİSTEMLERİ TARIM İNŞAAT SAN. TİC. LTD. ŞTİ.
Blokodu
423
Cari Kodu
CR00423
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
KARAPINAR ISI SİSTEMLERİ TARIM İNŞAAT SAN. TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
422 CR00422 YUSUF USLUOĞLU BABACAN ISI 115.558,458 TL 85.650,000 TL -29.908,458 TL
CR00422 - BABACAN ISI
Blokodu
422
Cari Kodu
CR00422
Kayit Tarihi
Adi
YUSUF
Soyadi
USLUOĞLU
Ticari Unvani
BABACAN ISI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
28023 1 UNS2026000000406 2026-06-05 14:34:11 2026-06-05 00:00:00 14.666,400 TL
27926 1 GR000016366 2026-05-23 14:41:59 2026-05-23 00:00:00 1.547,262 TL
27917 1 GR000016363 2026-05-23 10:25:09 2026-05-23 00:00:00 5.436,388 TL
27661 1 GR000016199 2026-05-05 12:26:41 2026-05-05 00:00:00 5.403,676 TL
27603 1 GR000016162 2026-05-01 11:29:22 2026-05-01 00:00:00 2.909,545 TL
27505 1 GR000016108 2026-04-27 10:45:04 2026-04-27 00:00:00 363,750 TL
27423 1 GR000016061 2026-04-22 10:44:48 2026-04-22 00:00:00 1.250,000 TL
27161 1 GR000015912 2026-04-06 15:58:11 2026-04-06 00:00:00 2.722,490 TL
26995 1 UNS2026000000229 2026-03-25 10:41:13 2026-03-25 00:00:00 6.150,000 TL
26879 1 UNS2026000000206 2026-03-12 15:06:28 2026-03-12 00:00:00 900,000 TL
26468 1 UNS2026000000121 2026-02-09 10:16:18 2026-02-09 00:00:00 3.563,678 TL
26459 1 UNS2026000000120 2026-02-07 11:31:02 2026-02-07 00:00:00 5.291,412 TL
26458 1 GR000015494 2026-02-07 11:30:30 2026-02-07 00:00:00 2.050,000 TL
26357 1 GR000015432 2026-02-02 12:48:49 2026-02-02 00:00:00 3.527,100 TL
26305 1 GR000015401 2026-01-29 13:28:59 2026-01-29 00:00:00 5.818,803 TL
26202 1 GR000015337 2026-01-23 17:08:48 2026-01-23 00:00:00 2.050,000 TL
26153 1 GR000015307 2026-01-20 15:47:00 2026-01-20 00:00:00 11.192,824 TL
26014 1 GR000015223 2026-01-14 11:02:08 2026-01-14 00:00:00 1.760,000 TL
25890 1 UNS2026000000016 2026-01-07 14:48:50 2026-01-07 00:00:00 41.005,130 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
UNS2026000000406 2026-06-05 14:34:11 14.666,400 TL 0 WİLO SİRKÜ,1* DENGE K,1/2* MİNİ ,1/2* OTOMA 0 9 1
GR000016366 2026-05-23 14:41:59 1.547,262 TL 0 1/2* UZUN ,1/2* DOĞAL,1/2* MİNİ 0 9 1
GR000016363 2026-05-23 10:25:09 5.436,388 TL 0 KOMBİ SETİ,32*1* PP-R,PN20 PP-R ,PN20 KOMPO,25*20 MM P,32*90 PP-R,1*3/4 SİYA,1*1/2 SİYA,1* DOĞALGA,2 0 9 1
CH13350 2026-05-22 09:03:12 10.000,000 TL 1 nakit 0 3
GR000016199 2026-05-05 12:26:41 5.403,676 TL 0 1* DOĞALGA,1* DOĞALGA,1* SİYAH K,1* SİYAH N,LUXWARESS ,1* UZUN TR,PP-R BORU 0 9 1
CH13198 2026-05-04 15:08:47 10.000,000 TL 1 HAVALE 0 3
GR000016162 2026-05-01 11:29:22 2.909,545 TL 0 1* DOĞALGA,1* SİYAH K,1* PATENT ,1* KAYNAKL,1* DOĞALGA,1*1/2 SİYA,TEST NİPEL,TEST NİPEL 0 9 1
GR000016108 2026-04-27 10:45:04 363,750 TL 0 YAN SANAYİ,KUTU FLEX 0 9 1
CH13095 2026-04-22 10:45:01 1.250,000 TL 1 NAKİT 0 3
GR000016061 2026-04-22 10:44:48 1.250,000 TL 0 600*1200 B 0 9 1
GR000015912 2026-04-06 15:58:11 2.722,490 TL 0 SU TEFLONU,ROKET DÜBE,MOBİL EKLE,MOBİL DÖNÜ,1* SİYAH K,1/2* SİYAH 0 9 1
CH12923 2026-03-28 11:49:57 6.500,000 TL 1 0 3
UNS2026000000229 2026-03-25 10:41:13 6.150,000 TL 0 WİLO SİRKÜ,KAPALI GEN,1* POMPA C 0 9 1
CH12857 2026-03-16 10:34:16 4.500,000 TL 1 nakit 0 3
UNS2026000000206 2026-03-12 15:06:28 900,000 TL 0 YAN SANAYİ 0 9 1
CH12733 2026-02-18 11:05:04 3.000,000 TL 1 0 3
UNS2026000000121 2026-02-09 10:16:18 3.563,678 TL 0 32*1* PP-R,32*1* PP-R,25*3/4* PP,25*3/4* PP,SU TEFLONU,32*1* PP-R,20* PP-R Y,25* PP-R Y,KOMBİ SETİ,P 0 9 1
UNS2026000000120 2026-02-07 11:31:02 5.291,412 TL 0 WİLO SİRKÜ,1* UZUN TR 0 9 1
GR000015494 2026-02-07 11:30:30 2.050,000 TL 0 ŞİMŞEK DAM 0 9 1
GR000015432 2026-02-02 12:48:49 3.527,100 TL 0 PN20 PP-R ,25*90 PP-R,5*60 SUNTA,1/2* OCAK ,20*1/2* PP 0 9 1
CH12626 2026-02-02 10:01:15 4.000,000 TL 1 nakit 0 3
GR000015401 2026-01-29 13:28:59 5.818,803 TL 0 FRS POMPA 0 9 1
CH12548 2026-01-23 11:22:47 3.000,000 TL 1 nakit 0 3
GR000015307 2026-01-20 15:47:00 11.192,824 TL 0 ŞİMŞEK DAM,ŞİMŞEK DAM,ŞİMŞEK İNC,1/2* DOĞAL,MİX BATARY,ŞİMŞEK TR-,1/2* SİYAH,1/2* SİYAH,3/4* SİYAH,1 0 9 1
CH12495 2026-01-15 14:16:04 1.800,000 TL 1 NAKİT 0 3
CH12476 2026-01-14 11:02:28 2.100,000 TL 1 nakit 0 3
GR000015223 2026-01-14 11:02:08 1.760,000 TL 0 ŞİMŞEK ELİ 0 9 1
CH12458 2026-01-13 10:37:27 39.500,000 TL 1 0 3
UNS2026000000016 2026-01-07 14:48:50 41.005,130 TL 0 PROTEUS PR,ECA BACA E,KOMBİ SETİ,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ 0 9 1
2026-01-01 00:00:00 0,000 TL 0 0 1
421 CR00421 SEVİM DEPELİ AVDANLILAR SIHHİ TESİSAT 15.604,150 TL 15.604,150 TL 0,000 TL
CR00421 - AVDANLILAR SIHHİ TESİSAT
Blokodu
421
Cari Kodu
CR00421
Kayit Tarihi
Adi
SEVİM
Soyadi
DEPELİ
Ticari Unvani
AVDANLILAR SIHHİ TESİSAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27179 1 GR000015926 2026-04-07 11:14:07 2026-04-07 00:00:00 15.604,150 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13043 2026-04-14 15:32:59 15.604,150 TL 1 0 3
GR000015926 2026-04-07 11:14:07 15.604,150 TL 0 KOMBİ SETİ,1/2* OCAK ,3/4* KOMBİ,25*20 PP-R,1/2* KISA ,1/2* SİYAH 0 9 1
2026-01-01 00:00:00 0 0 1
420 CR00420 ŞEVKİ AKKAN ENER YAPI 63.337,374 TL 52.300,000 TL -11.037,374 TL
CR00420 - ENER YAPI
Blokodu
420
Cari Kodu
CR00420
Kayit Tarihi
Adi
ŞEVKİ
Soyadi
AKKAN
Ticari Unvani
ENER YAPI
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27814 1 UNS2026000000374 2026-05-14 12:19:22 2026-05-14 00:00:00 415,596 TL
27755 1 UNS2026000000362 2026-05-11 16:26:18 2026-05-11 00:00:00 2.406,395 TL
27667 1 UNS2026000000347 2026-05-05 12:45:27 2026-05-05 00:00:00 2.399,359 TL
27424 1 UNS2026000000309 2026-04-22 11:19:53 2026-04-22 00:00:00 598,800 TL
27307 1 UNS2026000000289 2026-04-14 15:54:40 2026-04-14 00:00:00 1.632,000 TL
27064 1 UNS2026000000243 2026-03-31 16:49:23 2026-03-30 00:00:00 12.600,000 TL
26993 1 UNS2026000000227 2026-03-25 10:38:53 2026-03-25 00:00:00 2.939,072 TL
26968 1 UNS2026000000226 2026-03-23 12:32:11 2026-03-23 00:00:00 564,000 TL
26891 1 UNS2026000000209 2026-03-14 11:13:14 2026-03-14 00:00:00 4.152,000 TL
26539 1 UNS2026000000130 2026-02-13 16:50:41 2026-02-13 00:00:00 17.281,693 TL
26349 1 UNS2026000000101 2026-02-02 12:30:18 2026-02-02 00:00:00 2.390,400 TL
26133 1 UNS2026000000060 2026-01-20 11:45:34 2026-01-20 00:00:00 4.609,200 TL
26068 1 UNS2026000000048 2026-01-16 11:13:43 2026-01-16 00:00:00 1.957,130 TL
25831 1 GR000015100 2026-01-05 10:53:53 2026-01-05 00:00:00 30,000 TL
25805 1 UNS2026000000004 2026-01-02 10:38:27 2026-01-02 00:00:00 1.260,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13399 2026-06-03 14:28:38 20.000,000 TL 1 4 TK KART ÇEKİLDİ ÜNLÜBEY 0 3
UNS2026000000374 2026-05-14 12:19:22 415,596 TL 0 3/4* SİYAH,1/2* KISA 0 9 1
UNS2026000000362 2026-05-11 16:26:18 2.406,395 TL 0 20*1/2*20 ,20*1/2* PP,KÜRESEL Fİ 0 9 1
UNS2026000000347 2026-05-05 12:45:27 2.399,359 TL 0 600*500 PA,PN20 KOMPO,1/2* KÖŞE ,KÜRESEL Fİ 0 9 1
UNS2026000000309 2026-04-22 11:19:53 598,800 TL 0 D.DÖKÜM HE,BACA ASKIS,1* KOLLEKT 0 9 1
UNS2026000000289 2026-04-14 15:54:40 1.632,000 TL 0 YAN SANAYİ 0 9 1
UNS2026000000243 2026-03-31 16:49:23 12.600,000 TL 0 GAS SEAL 0 9 1
UNS2026000000227 2026-03-25 10:38:53 2.939,072 TL 0 KOMBİ SETİ,SİGORTA KU,2* AMPER S,25*90 PP-R,1* KOLLEKT,1* KOLLEKT,PN20 KOMPO 0 9 1
UNS2026000000226 2026-03-23 12:32:11 564,000 TL 0 BACA ASKIS,D.DÖKÜM HE 0 9 1
CH12884 2026-03-18 13:00:17 10.000,000 TL 1 TEK ÇEKİM KART ÜNLÜBEY 0 3
UNS2026000000209 2026-03-14 11:13:14 4.152,000 TL 0 3/4* KOMBİ,1/2* OCAK ,YAN SANAYİ 0 9 1
CH12711 2026-02-14 13:56:42 17.300,000 TL 1 NAKİT 0 3
UNS2026000000130 2026-02-13 16:50:41 17.281,693 TL 0 600*500 PA,600*800 PA,600*1000 P,600*1200 P,600*700 PA,20 MM*16.2,20*1/2* PP 0 9 1
UNS2026000000101 2026-02-02 12:30:18 2.390,400 TL 0 YAN SANAYİ,YAN SANAYİ,BACA ASKIS 0 9 1
UNS2026000000060 2026-01-20 11:45:34 4.609,200 TL 0 1* KOLLEKT,1* KOLLEKT,BACA ASKIS,KOMBİ SETİ,SİGORTA KU,2* AMPER S 0 9 1
UNS2026000000048 2026-01-16 11:13:43 1.957,130 TL 0 1/2* DOĞAL,1/2* SİYAH,1/2* SİYAH,1/2* SİYAH,1/2* SİYAH,1/2* SİYAH 0 9 1
GR000015100 2026-01-05 10:53:53 30,000 TL 0 11/2* KLİN 0 9 1
CH12355 2026-01-02 12:49:48 5.000,000 TL 1 TEK ÇEKİM KART 0 3
UNS2026000000004 2026-01-02 10:38:27 1.260,000 TL 0 YAN SANAYİ 0 9 1
2026-01-01 00:00:00 8.101,729 TL 0 0 1
419 CR00419 METİN İNAN METİN İNAN 14.850,000 TL 12.100,000 TL -2.750,000 TL
CR00419 - METİN İNAN
Blokodu
419
Cari Kodu
CR00419
Kayit Tarihi
Adi
METİN
Soyadi
İNAN
Ticari Unvani
METİN İNAN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27450 1 GR000016076 2026-04-23 17:39:16 2026-04-23 00:00:00 2.750,000 TL
27280 1 GR000015979 2026-04-13 11:45:37 2026-04-13 00:00:00 1.375,000 TL
26644 1 GR000015607 2026-02-20 09:47:52 2026-02-20 00:00:00 10.725,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016076 2026-04-23 17:39:16 2.750,000 TL 0 ŞİMŞEK MAR 0 9 1
CH13054 2026-04-15 10:20:24 7.100,000 TL 1 NAKİT 0 3
GR000015979 2026-04-13 11:45:37 1.375,000 TL 0 ŞİMŞEK MAR 0 9 1
CH12802 2026-03-04 09:42:10 5.000,000 TL 1 nakit 0 3
GR000015607 2026-02-20 09:47:52 10.725,000 TL 0 VİSAM GÖMM,VİSAM KUMA,ŞİMŞEK MAR,ŞİMŞEK MAR,ŞİMŞEK İNC 0 9 1
2026-01-01 00:00:00 0 0 1
418 CR00418 MUSTAFA ÇAKIR MY PARSS GAYRİMENKUL MÜHD. SANAYİ VE TİCARET LTD ŞTİ 1.313,842 TL 1.313,842 TL 0,000 TL
CR00418 - MY PARSS GAYRİMENKUL MÜHD. SANAYİ VE TİCARET LTD ŞTİ
Blokodu
418
Cari Kodu
CR00418
Kayit Tarihi
Adi
MUSTAFA
Soyadi
ÇAKIR
Ticari Unvani
MY PARSS GAYRİMENKUL MÜHD. SANAYİ VE TİCARET LTD ŞTİ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12674 2026-02-07 12:29:38 1.313,842 TL 1 0 3
2026-01-01 00:00:00 1.313,842 TL 0 0 1
417 CR00417 MEHMET SERT SERT ISI SIHHİ TESİSAT 0,000 TL 0,000 TL 0,000 TL
CR00417 - SERT ISI SIHHİ TESİSAT
Blokodu
417
Cari Kodu
CR00417
Kayit Tarihi
Adi
MEHMET
Soyadi
SERT
Ticari Unvani
SERT ISI SIHHİ TESİSAT
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
416 CR00416 YUSUF YALIM YUSUF YALIM 151.039,673 TL 144.270,351 TL -6.769,322 TL
CR00416 - YUSUF YALIM
Blokodu
416
Cari Kodu
CR00416
Kayit Tarihi
Adi
YUSUF
Soyadi
YALIM
Ticari Unvani
YUSUF YALIM
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27990 1 GR000016405 2026-06-03 10:49:25 2026-06-03 00:00:00 1.320,473 TL
27958 1 GR000016388 2026-06-02 09:00:56 2026-06-02 00:00:00 5.448,849 TL
27842 1 GR000016306 2026-05-16 10:30:09 2026-05-16 00:00:00 1.904,416 TL
27806 1 GR000016283 2026-05-14 10:52:02 2026-05-14 00:00:00 3.221,623 TL
27789 1 GR000016273 2026-05-13 12:11:36 2026-05-13 00:00:00 1.770,000 TL
27615 1 GR000016174 2026-05-01 14:30:38 2026-05-01 00:00:00 83.869,830 TL
27527 1 GR000016121 2026-04-27 18:22:51 2026-04-27 00:00:00 305,150 TL
27234 1 GR000015950 2026-04-09 12:22:40 2026-04-09 00:00:00 797,741 TL
27159 1 GR000015910 2026-04-06 15:50:42 2026-04-06 00:00:00 387,976 TL
27142 1 GR000015901 2026-04-06 15:28:10 2026-04-06 00:00:00 1.917,345 TL
26852 1 GR000015738 2026-03-11 09:50:07 2026-03-11 00:00:00 1.834,680 TL
26745 1 GR000015672 2026-02-28 10:11:42 2026-02-28 00:00:00 615,659 TL
26636 1 GR000015602 2026-02-19 14:30:34 2026-02-19 00:00:00 815,882 TL
26531 1 GR000015547 2026-02-13 12:19:01 2026-02-13 00:00:00 512,987 TL
26283 1 GR000015385 2026-01-28 14:15:01 2026-01-28 00:00:00 1.300,000 TL
26171 1 GR000015316 2026-01-21 16:04:59 2026-01-21 00:00:00 2.007,600 TL
25870 1 USA2026000000007 2026-01-07 09:45:26 2026-01-07 00:00:00 43.009,462 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016405 2026-06-03 10:49:25 1.320,473 TL 0 PN20 PP-R ,50*11/2 D.,50 MM PP-R,50* PP-R P 0 9 1
GR000016388 2026-06-02 09:00:56 5.448,849 TL 0 1* DOĞALGA,1/2* DOĞAL,1* SİYAH N,1* SİYAH K,1* GAZ BAS,0-100 MANO,0-600 MANO,MANOMETRE ,2*1 SİYAH ,1 0 9 1
CH13325 2026-05-19 16:01:48 15.383,459 TL 1 NAKİT 0 3
GR000016306 2026-05-16 10:30:09 1.904,416 TL 0 TOPRAKLAMA,TOPRAKLAMA,TOPRAKLAMA,PN20 PP-R ,25*3/4* PP 0 9 1
GR000016283 2026-05-14 10:52:02 3.221,623 TL 0 11/4* KISA,PN20 PP-R ,40*90 PP-R,40* MM PP-,40* PP-R T,40*45 PP-R,40*32 MM P,40*25 PPRC,25* PP-R P 0 9 1
GR000016273 2026-05-13 12:11:36 1.770,000 TL 0 ŞİMŞEK SD-,ŞİMŞEK ROZ 0 9 1
GR000016174 2026-05-01 14:30:38 83.869,830 TL 0 1* KOLLEKT,1* KOLLEKT,600*1200 P,600*1300 P,600*1000 P,600*800 PA,500*1000 B 0 3
GR000016174 2026-05-01 14:30:38 83.869,830 TL 0 1* KOLLEKT,1* KOLLEKT,600*1200 P,600*1300 P,600*1000 P,600*800 PA,500*1000 B 0 9 1
GR000016121 2026-04-27 18:22:51 305,150 TL 0 25*1/2* PP 0 9 1
GR000015950 2026-04-09 12:22:40 797,741 TL 0 25*90 PP-R,20*1/2* PP,25*3/4* PP 0 9 1
GR000015910 2026-04-06 15:50:42 387,976 TL 0 PN20 PP-R ,20* PP-R E 0 9 1
GR000015901 2026-04-06 15:28:10 1.917,345 TL 0 LUXWARESS ,PN20 PP-R ,25* PP-R P 0 9 1
GR000015738 2026-03-11 09:50:07 1.834,680 TL 0 PN20 PP-R ,KÜRESEL Fİ 0 9 1
GR000015672 2026-02-28 10:11:42 615,659 TL 0 63*2* D.D. 0 9 1
GR000015602 2026-02-19 14:30:34 815,882 TL 0 1/2* OCAK ,1/2* DOĞAL,CAM MENFEZ,5*60 SUNTA 0 9 1
GR000015547 2026-02-13 12:19:01 512,987 TL 0 PN20 PP-R ,25* PP-R P,25*3/4* PP,M10 GİJON ,11/4* SOMU 0 9 1
GR000015385 2026-01-28 14:15:01 1.300,000 TL 0 ŞİMŞEK İNC 0 9 1
CH12529 2026-01-21 16:05:21 17,062 TL 1 0 3
GR000015316 2026-01-21 16:04:59 2.007,600 TL 0 ŞİMŞEK ELİ 0 9 1
USA2026000000007 2026-01-07 09:45:26 43.009,462 TL 0 PROTEUS PR,G-4 SAYAÇ ,G-4 SAYAÇ ,G-4 SAYAÇ ,KOMBİ SETİ,GAS SEAL,ECA BACA E,BACA ASKIS,3/4* KOMBİ,1/2 0 9 1
CH12409 2026-01-07 08:50:30 45.000,000 TL 1 4 TK KART ÇEKİLDİ 0 3
2026-01-01 00:00:00 0,000 TL 0 0 1
415 CR00415 BULUT ENERJİ ÖLÇÜM SİSTEMLERİ SAN. VE TİC. LTD. ŞTİ. 0,000 TL 0,000 TL 0,000 TL
CR00415 - BULUT ENERJİ ÖLÇÜM SİSTEMLERİ SAN. VE TİC. LTD. ŞTİ.
Blokodu
415
Cari Kodu
CR00415
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
BULUT ENERJİ ÖLÇÜM SİSTEMLERİ SAN. VE TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
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EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
414 CR00414 ÜNLÜCAN MÜHENDİSLİK -BURHAN KÜÇÜKÜNLÜCAN 0,000 TL 0,000 TL 0,000 TL
CR00414 - ÜNLÜCAN MÜHENDİSLİK -BURHAN KÜÇÜKÜNLÜCAN
Blokodu
414
Cari Kodu
CR00414
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ÜNLÜCAN MÜHENDİSLİK -BURHAN KÜÇÜKÜNLÜCAN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
413 CR00413 CEMİL ZENGİN CEMİL ZENGİN 681,190 TL 681,190 TL 0,000 TL
CR00413 - CEMİL ZENGİN
Blokodu
413
Cari Kodu
CR00413
Kayit Tarihi
Adi
CEMİL
Soyadi
ZENGİN
Ticari Unvani
CEMİL ZENGİN
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
25816 1 GR000015086 2026-01-03 11:50:26 2026-01-03 00:00:00 681,190 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH12376 2026-01-03 11:50:36 681,190 TL 1 0 3
GR000015086 2026-01-03 11:50:26 681,190 TL 0 1* DOĞALGA 0 9 1
2026-01-01 00:00:00 0 0 1
412 CR00412 HACI MEHMET CANEVİ CANEVİ KALORİFER 0,000 TL 0,000 TL 0,000 TL
CR00412 - CANEVİ KALORİFER
Blokodu
412
Cari Kodu
CR00412
Kayit Tarihi
Adi
HACI MEHMET
Soyadi
CANEVİ
Ticari Unvani
CANEVİ KALORİFER
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
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EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0 0 1
411 CR00411 UĞUR ÖDEMİŞ UĞUR USTA 60.015,189 TL 54.160,106 TL -5.855,083 TL
CR00411 - UĞUR USTA
Blokodu
411
Cari Kodu
CR00411
Kayit Tarihi
Adi
UĞUR
Soyadi
ÖDEMİŞ
Ticari Unvani
UĞUR USTA
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
28029 1 GR000016430 2026-06-05 16:36:35 2026-06-05 00:00:00 5.855,083 TL
27699 1 GR000016221 2026-05-08 10:54:51 2026-05-08 00:00:00 22.374,151 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
GR000016430 2026-06-05 16:36:35 5.855,083 TL 0 3* DOĞALGA 0 9 1
CH13361 2026-05-22 18:08:21 22.374,151 TL 1 HAVALE 0 3
GR000016221 2026-05-08 10:54:51 22.374,151 TL 0 21/2* DOĞA,11/4* DOĞA,11/4* ORSE,11/4* DOĞA 0 9 1
CH12445 2026-01-10 10:52:37 31.785,955 TL 1 havale 0 3
2026-01-01 00:00:00 31.785,955 TL 0 0 1
410 CR00410 EMRE AYHAN ISI DOĞALGAZ 1.000,000 TL 0,000 TL -1.000,000 TL
CR00410 - AYHAN ISI DOĞALGAZ
Blokodu
410
Cari Kodu
CR00410
Kayit Tarihi
Adi
EMRE
Soyadi
Ticari Unvani
AYHAN ISI DOĞALGAZ
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 1.000,000 TL 0 0 1
409 CR00409 HÜSEYİN CENGİZ - 0536 373 7536 3.065,000 TL 3.065,000 TL 0,000 TL
CR00409 - HÜSEYİN CENGİZ - 0536 373 7536
Blokodu
409
Cari Kodu
CR00409
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
HÜSEYİN CENGİZ - 0536 373 7536
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
BLKODU FATURA DURUMU FATURA NO TARIHI VADESI FATURA TOPLAMI
27571 1 GR000016139 2026-04-29 12:28:18 2026-04-29 00:00:00 815,000 TL
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13149 2026-04-29 12:29:11 815,000 TL 1 0 3
GR000016139 2026-04-29 12:28:18 815,000 TL 0 TOPRAKLAMA,TOPRAKLAMA,TOPRAKLAMA 0 9 1
CH12372 2026-01-02 17:35:54 2.250,000 TL 1 NAKİT 0 3
2026-01-01 00:00:00 2.250,000 TL 0 0 1
408 CR00408 ALTUNAY KARDEŞLER DAYANIKLI TÜRK. MALLARI İNŞ. VE ISI SİS. SAN. TİC. LTD. ŞTİ. 3.500,760 TL 3.500,760 TL 0,000 TL
CR00408 - ALTUNAY KARDEŞLER DAYANIKLI TÜRK. MALLARI İNŞ. VE ISI SİS. SAN. TİC. LTD. ŞTİ.
Blokodu
408
Cari Kodu
CR00408
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ALTUNAY KARDEŞLER DAYANIKLI TÜRK. MALLARI İNŞ. VE ISI SİS. SAN. TİC. LTD. ŞTİ.
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
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EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
CH13348 2026-05-05 17:00:17 3.500,760 TL 1 0 3
2026-01-01 00:00:00 3.500,760 TL 0 0 1
407 CR00407 ÖZER ISI MÜTHLK. VE İNŞ. MALZ. -BEKİR ÖZER 0,000 TL 0,000 TL 0,000 TL
CR00407 - ÖZER ISI MÜTHLK. VE İNŞ. MALZ. -BEKİR ÖZER
Blokodu
407
Cari Kodu
CR00407
Kayit Tarihi
Adi
Soyadi
Ticari Unvani
ÖZER ISI MÜTHLK. VE İNŞ. MALZ. -BEKİR ÖZER
Vergi Dairesi
Vergi No
TC Kimlik No
Telefon
Cep Telefonu
E-Posta
Adres
Il
Ilce
Bu cari icin fatura kaydi bulunamadi.
EVRAK NO TARIHI BORC ALACAK MUH DURUM ACIKLAMA SILINDI ISLEM TURU FATURA DURUMU
2026-01-01 00:00:00 0,000 TL 0 0 1