[linux] lp - lpr - cups ile tfl ¸Fiso-8859-1?Q?uzantılı_dosyaların_yazılma???Fiso-8859-1?Q?sı?

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From: Tamer SAFAK (tamer@penguenim.com)
Date: Mon 11 Oct 2004 - 11:42:58 EEST

Previous message: Hasan: "[linux] Re: Acil: User olarak programlar ve X calismiyor."

Herkese kolay gelsin!
Problemim Ek' teki dosyanın lp veya lpr komutu ile çıktısını alamamak.

Ağdan kaynaklanmadığını biliyorum ama sistemi açıklamayı uygun buldum.
Windows XP makineye bağlı, ağda paylaştırılmış bir yazıcım var. WinXP deki
paylaştırılmış yazıcıya Linux makinemden SMB vasıtası ile bağlıyım ve TEST
PAGE alabiliyorum.

"lp -d XPprinter abc" (abc, UTF-8 kodlamasında bi text dosyası) işe yarıyor.
"lp(r) -d(-P) XPprinter tfl0744.tfl" komutları ile dosyayı XP yazıcısına
yolladığımda aşağıdaki gibi bir mesaj alıyorum.

"lp: unable to print file: client-error-document-format-not-supported"

CUPS un conf undaki Defaultcharset i değiştirmem de bi işe yaramadı.

AIX de "lp -q XPprinter tfl0744.tfl" komutu ile yolladığımda işe yarıyor,
çünkü orada XPprinter için IBM850 formatı kullanılıyor. tfl dosyasını gedit
ile açıp kodlamayı değiştirip yolladığımda çıktı alınıyor.

Sizce sorun nerede? Dosya (tfl0744.tfl) Ek'te.

Yardımcı olursanız çok sevinirim.

Tamer ŞAFAK
SAKARYA LINUX MERKEZİ
www.penguenim.com
(0264) 281 47 10

-- Attached file included as plaintext by Ecartis --
-- File: tfl0744.tfl

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.01.00 ADAPAZARI SAYFA : 1F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10197.0 1.00 22.00 SUMERLER UN SAN TIC LTD 50117 00001104 2004/00 10/10/2003 12/02/2004 00.0149 0006454 690,810,000 136,319,840 24,537,571 851,667,411
40. 10197.0 1.00 22.00 SUMERLER UN SAN TIC LTD 50117 00001117 2004/00 12/11/2003 12/02/2004 00.0149 0006454 653,970,000 93,081,730 16,754,711 763,806,441
33. 10197.0 1.00 22.00 SUMERLER UN SAN TIC LTD 50117 00000000 2004/00 03/10/2003 12/02/2004 00.0149 0006455 1,213,272,786 253,574,013 45,643,322 1,512,490,121
33. 10197.0 1.00 22.00 SUMERLER UN SAN TIC LTD 50117 00000000 2004/00 03/11/2003 12/02/2004 00.0149 0006455 1,213,272,786 190,888,252 34,359,885 1,438,520,923
33. 10197.0 1.00 22.00 SUMERLER UN SAN TIC LTD 50117 00000000 2004/00 03/12/2003 12/02/2004 00.0149 0006455 1,213,272,786 135,886,552 24,459,579 1,373,618,917
ABONE TOPLAMI: 4,984,598,358 809,750,387 145,755,068 5,940,103,813
33. 10214.0 1.00 33.00 SUMERLER UN SAN TIC LTD 50117 00000000 2004/00 03/10/2003 12/02/2004 00.0149 0006456 470,492,474 98,332,927 17,699,927 586,525,328
33. 10214.0 1.00 33.00 SUMERLER UN SAN TIC LTD 50117 00000000 2004/00 03/11/2003 12/02/2004 00.0149 0006456 470,492,474 74,024,149 13,324,347 557,840,970
33. 10214.0 1.00 33.00 SUMERLER UN SAN TIC LTD 50117 00000000 2004/00 03/12/2003 12/02/2004 00.0149 0006456 470,492,474 52,695,157 9,485,128 532,672,759
40. 10214.0 1.00 33.00 SUMERLER UN SAN TIC LTD 50117 00001074 2004/00 11/08/2003 12/02/2004 00.0149 0006457 1,956,150,000 581,628,600 104,693,148 2,642,471,748
40. 10214.0 1.00 33.00 SUMERLER UN SAN TIC LTD 50117 00001116 2004/00 10/10/2003 12/02/2004 00.0149 0006457 433,240,000 85,492,693 15,388,685 534,121,378
ABONE TOPLAMI: 3,800,867,422 892,173,526 160,591,235 4,853,632,183
40. 10217.0 820.00 3.00 OTOMAK ENDšSTR˜ ISI MAK. 50213 00000035 2004/00 15/06/2001 10/10/2003 00.0113 0001115 2,939,950,000 2,614,595,533 470,627,196 6,025,172,729
40. 10217.0 820.00 3.00 OTOMAK ENDšSTR˜ ISI MAK. 50213 00000041 2004/00 16/07/2001 10/10/2003 00.0113 0001115 2,591,320,000 2,036,777,520 366,619,954 4,994,717,474
40. 10217.0 820.00 3.00 OTOMAK ENDšSTR˜ ISI MAK. 50213 00000048 2004/00 15/08/2001 10/10/2003 00.0113 0001115 201,070,000 137,934,020 24,828,124 363,832,144
40. 10217.0 820.00 3.00 OTOMAK ENDšSTR˜ ISI MAK. 50213 00000060 2004/00 17/09/2001 10/10/2003 00.0113 0001115 380,350,000 219,081,600 39,434,688 638,866,288
40. 10217.0 820.00 3.00 OTOMAK ENDšSTR˜ ISI MAK. 50213 00000091 2004/00 16/10/2001 10/10/2003 00.0113 0001115 298,880,000 143,263,147 25,787,366 467,930,513
ABONE TOPLAMI: 6,411,570,000 5,151,651,820 927,297,328 12,490,519,148
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/01/2004 06/04/2004 00.0149 0007348 7,047,088,437 949,007,910 170,821,424 8,166,917,771
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/02/2004 06/04/2004 00.0149 0007348 7,047,088,437 657,728,254 118,391,086 7,823,207,777
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/03/2004 06/04/2004 00.0149 0007348 7,047,088,437 385,240,835 69,343,350 7,501,672,622
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/04/2004 06/04/2004 00.0149 0007348 7,047,088,437 93,961,179 16,913,012 7,157,962,628
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/05/2004 06/04/2004 00.0149 0007348 7,047,088,437 7,047,088,437
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/06/2004 06/04/2004 00.0149 0007348 7,047,088,437 7,047,088,437
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/07/2004 06/04/2004 00.0149 0007348 7,047,088,437 7,047,088,437
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/08/2004 06/04/2004 00.0149 0007348 7,047,088,437 7,047,088,437
33. 10341.0 820.00 4.00 CAPO FOODS KURU SEBZE 50153 00000000 2004/00 09/09/2004 06/04/2004 00.0149 0007348 7,047,088,437 7,047,088,437
ABONE TOPLAMI: 63,423,795,933 2,085,938,178 375,468,872 65,885,202,983
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000002 2004/00 20/07/2003 21/10/2003 00.0170 0000734 4,220,480,000 654,174,400 117,751,392 4,992,405,792
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000003 2004/00 20/08/2003 21/10/2003 00.0170 0000734 4,220,480,000 436,116,267 78,500,928 4,735,097,195
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000004 2004/00 20/09/2003 21/10/2003 00.0170 0000734 4,220,480,000 218,058,133 39,250,464 4,477,788,597
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000005 2004/00 20/10/2003 21/10/2003 00.0170 0000734 4,220,480,000 7,034,133 1,266,144 4,228,780,277
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000006 2004/00 20/11/2003 21/10/2003 00.0170 0000734 4,220,480,000 4,220,480,000
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000007 2004/00 20/12/2003 21/10/2003 00.0170 0000734 4,220,480,000 4,220,480,000
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000008 2004/00 20/01/2004 21/10/2003 00.0170 0000734 4,220,480,000 4,220,480,000
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000009 2004/00 20/02/2004 21/10/2003 00.0170 0000734 4,220,480,000 4,220,480,000
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000010 2004/00 20/03/2004 21/10/2003 00.0170 0000734 4,220,480,000 4,220,480,000
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000012 2004/00 20/04/2004 21/10/2003 00.0170 0000734 4,220,480,000 4,220,480,000
40. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00001123 2004/00 10/12/2003 06/04/2004 00.0149 0007349 2,751,330,000 480,565,640 86,501,815 3,318,397,455
40. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00001182 2004/00 12/01/2004 06/04/2004 00.0149 0007349 3,310,530,000 432,575,920 77,863,666 3,820,969,586
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00000000 2004/00 26/07/2003 06/04/2004 00.0149 0007350 6,480,510,390 2,566,282,114 461,930,781 9,508,723,285
33. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00006372 2004/00 17/12/2003 06/04/2004 00.0149 0007350 4,014,790,000 663,778,613 119,480,150 4,798,048,763
40. 10394.0 820.00 5.00 SAKARYA MAK.SAN.T˜C.LTD. 50213 00001192 2004/01 09/02/2004 06/04/2004 00.0149 0007349 172,780,000 16,126,133 2,902,704 191,808,837
ABONE TOPLAMI: 58,934,740,390 5,474,711,353 985,448,044 65,394,899,787
40. 10697.0 820.00 1.00 MATA MADENC.M˜KRON˜Z.SAN 50213 00000310 2004/00 15/07/2002 27/02/2003 00.0113 0000466 506,970,000 267,342,180 48,121,592 822,433,772
40. 10697.0 820.00 1.00 MATA MADENC.M˜KRON˜Z.SAN 50213 00000374 2004/00 15/08/2002 27/02/2003 00.0113 0000466 1,475,200,000 671,216,000 120,818,880 2,267,234,880
33. 10697.0 820.00 1.00 MATA MADENC.M˜KRON˜Z.SAN 50213 00000000 2004/00 24/07/2002 27/02/2003 00.0113 0000467 5,333,549,438 2,700,553,866 486,099,696 8,520,203,000
40. 10697.0 820.00 1.00 MATA MADENC.M˜KRON˜Z.SAN 50213 00000440 2004/00 16/09/2002 27/02/2003 00.0113 0000466 587,770,000 223,548,524 40,238,734 851,557,258
33. 10697.0 820.00 1.00 MATA MADENC.M˜KRON˜Z.SAN 50213 00000000 2004/00 23/08/2002 27/02/2003 00.0113 0000467 5,333,549,438 2,327,205,405 418,896,973 8,079,651,816
ABONE TOPLAMI: 13,237,038,876 6,189,865,975 1,114,175,875 20,541,080,726
40. 60800.0 820.00 14.00 SABR˜ SA¦LAM 50623 00000345 2004/00 15/08/2002 25/03/2003 00.0113 0000526 995,850,000 453,111,750 81,560,115 1,530,521,865

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.01.00 ADAPAZARI SAYFA : 2F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 80631.0 800.00 9.00 OSMAN HATTAT 50814 00000055 2004/00 16/04/2001 03/11/2003 00.0149 0004603 494,790,000 1,103,546,630 198,638,393 1,796,975,023
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000317 2004/00 15/08/2001 19/07/2002 00.0113 0001266 875,640,000 648,460,066 116,722,812 1,640,822,878
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000314 2004/00 17/09/2001 19/07/2002 00.0113 0001266 245,480,000 166,039,944 29,887,190 441,407,134
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000331 2004/00 16/10/2001 19/07/2002 00.0113 0001266 823,230,000 510,402,600 91,872,468 1,425,505,068
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000328 2004/00 15/11/2001 19/07/2002 00.0113 0001266 492,350,000 276,536,583 49,776,585 818,663,168
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000367 2004/00 19/12/2001 19/07/2002 00.0113 0001266 140,620,000 67,153,862 12,087,695 219,861,557
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000374 2004/00 16/01/2002 19/07/2002 00.0113 0001266 397,630,000 157,108,031 28,279,446 583,017,477
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00000385 2004/00 15/02/2002 28/02/2003 00.0113 0000473 813,190,000 292,206,273 52,597,129 1,157,993,402
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00001006 2004/00 17/03/2003 31/07/2003 00.0149 0003970 3,440,100,000 1,130,646,200 203,516,316 4,774,262,516
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00001013 2004/00 15/04/2003 31/07/2003 00.0149 0003970 531,960,000 138,841,560 24,991,481 695,793,041
40.5410073.0 1.01 29.00 BšYšKADALI UN SAN.T˜C.LTD 50217 00001022 2004/00 15/05/2003 31/07/2003 00.0149 0003970 323,680,000 61,822,880 11,128,118 396,630,998
ABONE TOPLAMI: 8,083,880,000 3,449,217,999 620,859,240 12,153,957,239
40.5460076.0 1.01 13.00 KURTULULAR NAK.TAAH.TA 50113 00001091 2004/00 10/10/2003 06/04/2004 00.0149 0007355 2,295,700,000 618,308,533 111,295,536 3,025,304,069
40.5460076.0 1.01 13.00 KURTULULAR NAK.TAAH.TA 50113 00001109 2004/00 12/11/2003 06/04/2004 00.0149 0007355 1,976,850,000 423,704,850 76,266,873 2,476,821,723
40.5460076.0 1.01 13.00 KURTULULAR NAK.TAAH.TA 50113 00001125 2004/00 10/12/2003 06/04/2004 00.0149 0007355 1,126,140,000 196,699,120 35,405,842 1,358,244,962
40.5460076.0 1.01 13.00 KURTULULAR NAK.TAAH.TA 50113 00001185 2004/00 12/01/2004 06/04/2004 00.0149 0007355 1,719,500,000 224,681,333 40,442,640 1,984,623,973
40.5460076.0 1.01 13.00 KURTULULAR NAK.TAAH.TA 50113 00001193 2004/01 09/02/2004 06/04/2004 00.0149 0007355 527,430,000 49,226,800 8,860,824 585,517,624
40.5460076.0 1.01 13.00 KURTULULAR NAK.TAAH.TA 50113 00001225 2004/02 11/03/2004 06/04/2004 00.0149 0007355 276,630,000 14,384,760 2,589,257 293,604,017
ABONE TOPLAMI: 7,922,250,000 1,527,005,396 274,860,972 9,724,116,368
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001053 2004/00 11/08/2003 06/04/2004 00.0149 0007356 3,600,280,000 1,329,703,413 239,346,614 5,169,330,027
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001104 2004/00 10/09/2003 06/04/2004 00.0149 0007356 2,819,670,000 900,414,620 162,074,632 3,882,159,252
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001092 2004/00 10/10/2003 06/04/2004 00.0149 0007356 1,328,500,000 357,809,333 64,405,680 1,750,715,013
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001110 2004/00 12/11/2003 06/04/2004 00.0149 0007356 406,680,000 87,165,080 15,689,714 509,534,794
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001126 2004/00 10/12/2003 06/04/2004 00.0149 0007356 388,940,000 67,934,854 12,228,274 469,103,128
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001186 2004/00 12/01/2004 06/04/2004 00.0149 0007356 616,530,000 80,559,920 14,500,786 711,590,706
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000005 2004/00 19/11/2003 06/04/2004 00.0149 0007357 549,494,122 111,364,142 20,045,546 680,903,810
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000000 2004/00 21/11/2003 06/04/2004 00.0149 0007357 796,164,493 159,232,899 28,661,922 984,059,314
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000006 2004/00 19/12/2003 06/04/2004 00.0149 0007357 549,494,122 89,384,377 16,089,188 654,967,687
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000007 2004/00 19/01/2004 06/04/2004 00.0149 0007357 549,494,122 66,671,953 12,000,952 628,167,027
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000008 2004/00 19/02/2004 06/04/2004 00.0149 0007357 549,494,122 43,959,530 7,912,715 601,366,367
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000000 2004/00 21/12/2003 06/04/2004 00.0149 0007357 796,164,493 127,386,319 22,929,537 946,480,349
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000009 2004/00 19/03/2004 06/04/2004 00.0149 0007357 549,494,122 22,712,424 4,088,236 576,294,782
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000010 2004/00 19/04/2004 06/04/2004 00.0149 0007357 549,494,122 549,494,122
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000000 2004/00 21/01/2004 06/04/2004 00.0149 0007357 796,164,493 94,478,187 17,006,074 907,648,754
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000000 2004/00 21/02/2004 06/04/2004 00.0149 0007357 796,164,493 61,570,054 11,082,610 868,817,157
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000000 2004/00 21/03/2004 06/04/2004 00.0149 0007357 796,164,493 30,785,027 5,541,305 832,490,825
33.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00000000 2004/00 21/04/2004 06/04/2004 00.0149 0007357 796,164,493 796,164,493
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001194 2004/01 09/02/2004 06/04/2004 00.0149 0007356 464,560,000 43,358,933 7,804,608 515,723,541
40.5460077.0 1.01 14.00 KURTULULAR NAK.TAAH.TA 50113 00001226 2004/02 11/03/2004 06/04/2004 00.0149 0007356 623,080,000 32,400,160 5,832,029 661,312,189
ABONE TOPLAMI: 18,322,191,690 3,706,891,225 667,240,422 22,696,323,337
40.5460858.0 1.01 18.02 AL-YAP YAPI MALZEMELER˜ 50613 00001052 2004/00 10/07/2003 12/02/2004 00.0149 0006447 1,835,590,000 643,680,226 115,862,441 2,595,132,667
40.5460858.0 1.01 18.02 AL-YAP YAPI MALZEMELER˜ 50613 00001060 2004/00 11/08/2003 12/02/2004 00.0149 0006447 1,300,090,000 386,560,093 69,580,817 1,756,230,910
40.5460858.0 1.01 18.02 AL-YAP YAPI MALZEMELER˜ 50613 00001111 2004/00 10/09/2003 12/02/2004 00.0149 0006447 513,270,000 126,948,780 22,850,780 663,069,560
ABONE TOPLAMI: 3,648,950,000 1,157,189,099 208,294,038 5,014,433,137
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000302 2004/00 17/09/2001 11/03/2003 00.0113 0000483 489,220,000 681,320,387 122,637,670 1,293,178,057
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000321 2004/00 15/11/2001 11/03/2003 00.0113 0000483 920,730,000 1,101,193,080 198,214,754 2,220,137,834
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000353 2004/00 19/12/2001 11/03/2003 00.0113 0000483 579,890,000 627,827,573 113,008,963 1,320,726,536
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000378 2004/00 15/03/2002 11/03/2003 00.0113 0000482 126,540,000 106,293,600 19,132,848 251,966,448
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000431 2004/00 17/06/2002 11/03/2003 00.0113 0000482 318,270,000 197,539,580 35,557,124 551,366,704
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000686 2004/00 15/07/2002 11/03/2003 00.0113 0000482 404,150,000 224,437,966 40,398,834 668,986,800
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000696 2004/00 15/08/2002 11/03/2003 00.0113 0000482 131,460,000 63,495,180 11,429,132 206,384,312
40.5460911.0 1.01 18.04 MEKA ˜N.TAAH.T˜C.LTD.T˜ 50613 00000939 2004/00 16/09/2002 11/03/2003 00.0113 0000482 174,210,000 71,135,750 12,804,435 258,150,185

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.01.00 ADAPAZARI SAYFA : 3F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
ABONE TOPLAMI: 3,144,470,000 3,073,243,116 553,183,760 6,770,896,876
˜LETME TOPLAMI: 193,404,992,669 35,074,296,454 6,313,373,362 234,792,662,485

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.02.00 AR˜F˜YE SAYFA : 4F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10240.0 2.00 48.00 ˜NTERSTONE-GRAN˜T VE MER. 50153 00000307 2004/00 17/09/2001 07/06/2002 00.0113 0001529 1,361,660,000 854,819,889 153,867,580 2,370,347,469
40. 10240.0 2.00 48.00 ˜NTERSTONE-GRAN˜T VE MER. 50153 00000322 2004/00 16/10/2001 07/06/2002 00.0113 0001529 129,300,000 73,880,583 13,298,505 216,479,088
ABONE TOPLAMI: 1,490,960,000 928,700,472 167,166,085 2,586,826,557
33. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00000001 2004/00 24/04/2003 07/08/2003 00.0170 0000296 6,612,179,821 1,586,923,157 285,646,168 8,484,749,146
33. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00000002 2004/00 24/05/2003 07/08/2003 00.0170 0000296 6,612,179,821 1,124,070,569 202,332,702 7,938,583,092
33. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00000003 2004/00 24/06/2003 07/08/2003 00.0170 0000296 6,612,179,821 645,789,562 116,242,121 7,374,211,504
33. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00000004 2004/00 24/07/2003 07/08/2003 00.0170 0000296 6,612,179,821 275,507,493 49,591,349 6,937,278,663
40. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00000985 2004/00 15/04/2003 07/08/2003 00.0170 0000295 827,610,000 216,006,210 38,881,118 1,082,497,328
40. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00000993 2004/00 15/05/2003 07/08/2003 00.0170 0000295 666,770,000 127,353,070 22,923,553 817,046,623
40. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00001005 2004/00 16/06/2003 07/08/2003 00.0170 0000295 1,007,960,000 117,259,346 21,106,682 1,146,326,028
40. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00001028 2004/00 10/07/2003 07/08/2003 00.0170 0000295 492,820,000 32,033,300 5,765,994 530,619,294
40. 10559.0 2.00 34.00 MERT MAK˜NA HIRDAVAT T˜C. 50213 00001040 2004/00 11/08/2003 07/08/2003 00.0170 0000295 305,110,000 3,559,617 640,731 309,310,348
ABONE TOPLAMI: 29,748,989,284 4,128,502,324 743,130,418 34,620,622,026
40. 60606.0 2.00 42.00 SS.NATURA FLORA EVLER˜ 50623 32003193 2004/00 15/07/1999 07/06/2002 00.0113 0001526 92,450,000 207,473,208 37,345,177 337,268,385
40.5421007.0 2.00 45.01 ˜CAN KARDELER GIDA PET. 50223 00000446 2004/00 15/07/2002 11/03/2003 00.0113 0000486 215,650,000 119,757,634 21,556,374 356,964,008
40.5421007.0 2.00 45.01 ˜CAN KARDELER GIDA PET. 50223 00000692 2004/00 15/08/2002 11/03/2003 00.0113 0000486 219,420,000 105,979,860 19,076,375 344,476,235
40.5421007.0 2.00 45.01 ˜CAN KARDELER GIDA PET. 50223 00000941 2004/00 15/10/2002 11/03/2003 00.0113 0000486 251,610,000 85,715,140 15,428,725 352,753,865
40.5421007.0 2.00 45.01 ˜CAN KARDELER GIDA PET. 50223 00000954 2004/00 15/11/2002 11/03/2003 00.0113 0000486 230,060,000 61,732,766 11,111,898 302,904,664
40.5421007.0 2.00 45.01 ˜CAN KARDELER GIDA PET. 50223 00000961 2004/00 16/12/2002 11/03/2003 00.0113 0000486 76,690,000 15,031,240 2,705,623 94,426,863
ABONE TOPLAMI: 993,430,000 388,216,640 69,878,995 1,451,525,635
˜LETME TOPLAMI: 32,325,829,284 5,652,892,644 1,017,520,675 38,996,242,603

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.03.00 ERENLER SAYFA : 5F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000001 2004/00 20/06/2003 31/07/2003 00.0149 0003972 2,240,560,000 239,739,920 43,153,186 2,523,453,106
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000002 2004/00 20/07/2003 31/07/2003 00.0149 0003972 2,240,560,000 108,293,733 19,492,872 2,368,346,605
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000003 2004/00 20/08/2003 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000004 2004/00 20/09/2003 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000005 2004/00 20/10/2003 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000006 2004/00 20/11/2003 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000007 2004/00 20/12/2003 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000008 2004/00 20/01/2004 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000009 2004/00 20/02/2004 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000010 2004/00 20/03/2004 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
33. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000011 2004/00 20/04/2004 31/07/2003 00.0149 0003972 2,240,560,000 2,240,560,000
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000987 2004/00 17/02/2003 31/07/2003 00.0149 0003971 137,710,000 54,257,740 9,766,393 201,734,133
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000998 2004/00 17/03/2003 31/07/2003 00.0149 0003971 71,930,000 23,640,993 4,255,379 99,826,372
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00001018 2004/00 15/05/2003 31/07/2003 00.0149 0003971 222,650,000 42,526,150 7,654,707 272,830,857
60. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00000001 2004/00 22/05/2003 31/07/2003 00.0149 0003971 3,832,560,000 669,420,480 120,495,686 4,622,476,166
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00001028 2004/00 16/06/2003 31/07/2003 00.0149 0003971 71,050,000 8,265,484 1,487,787 80,803,271
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00001138 2004/00 10/12/2003 06/04/2004 00.0149 0007347 693,680,000 121,162,774 21,809,299 836,652,073
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00001199 2004/00 12/01/2004 06/04/2004 00.0149 0007347 506,160,000 66,138,240 11,904,883 584,203,123
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00001210 2004/01 09/02/2004 06/04/2004 00.0149 0007347 230,480,000 21,511,467 3,872,064 255,863,531
40. 60544.0 3.00 37.00 ISMET ˜MEK 50623 00001237 2004/02 11/03/2004 06/04/2004 00.0149 0007347 88,070,000 4,579,640 824,335 93,473,975
ABONE TOPLAMI: 30,500,450,000 1,359,536,621 244,716,591 32,104,703,212
40.5410009.0 3.00 2.00 DEM˜RC˜O¦LU ET VE GIDA SN 50213 00000275 2004/00 16/07/2001 07/06/2002 00.0113 0001528 369,450,000 368,834,250 66,390,165 804,674,415
40.5410009.0 3.00 2.00 DEM˜RC˜O¦LU ET VE GIDA SN 50213 00000281 2004/00 15/08/2001 07/06/2002 00.0113 0001528 160,050,000 143,778,250 25,880,085 329,708,335
40.5410009.0 3.00 2.00 DEM˜RC˜O¦LU ET VE GIDA SN 50213 52005501 2004/00 15/11/2000 07/06/2002 00.0113 0001527 581,720,000 656,438,702 118,158,966 1,356,317,668
40.5410009.0 3.00 2.00 DEM˜RC˜O¦LU ET VE GIDA SN 50213 00000284 2004/00 17/09/2001 07/06/2002 00.0113 0001528 199,760,000 157,477,467 28,345,944 385,583,411
ABONE TOPLAMI: 1,310,980,000 1,326,528,669 238,775,160 2,876,283,829
˜LETME TOPLAMI: 31,811,430,000 2,686,065,290 483,491,751 34,980,987,041

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.04.00 SERD˜VAN SAYFA : 6F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10345.0 4.02 3.00 FUAT F˜L˜Z -F˜L˜Z MERMER 50613 00001095 2004/00 12/11/2003 12/02/2004 00.0149 0006451 31,330,000 4,459,303 802,675 36,591,978
33. 10345.0 4.02 3.00 FUAT F˜L˜Z -F˜L˜Z MERMER 50613 00000000 2004/00 05/10/2003 12/02/2004 00.0149 0006452 87,121,147 17,917,916 3,225,225 108,264,288
33. 10345.0 4.02 3.00 FUAT F˜L˜Z -F˜L˜Z MERMER 50613 00000000 2004/00 05/11/2003 12/02/2004 00.0149 0006452 87,121,147 13,416,657 2,414,998 102,952,802
33. 10345.0 4.02 3.00 FUAT F˜L˜Z -F˜L˜Z MERMER 50613 00000000 2004/00 05/12/2003 12/02/2004 00.0149 0006452 87,121,147 9,525,245 1,714,544 98,360,936
33. 10345.0 4.02 3.00 FUAT F˜L˜Z -F˜L˜Z MERMER 50613 00000000 2004/00 05/01/2004 12/02/2004 00.0149 0006452 87,121,147 5,924,238 1,066,363 94,111,748
ABONE TOPLAMI: 379,814,588 51,243,359 9,223,805 440,281,752
˜LETME TOPLAMI: 379,814,588 51,243,359 9,223,805 440,281,752

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.25.00 €AYBAI SAYFA : 7F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/04/2003 20/10/2003 00.0170 0000732 974,277,339 269,874,823 48,577,468 1,292,729,630
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/05/2003 20/10/2003 00.0170 0000732 974,277,339 201,675,409 36,301,574 1,212,254,322
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/06/2003 20/10/2003 00.0170 0000732 974,277,339 131,202,681 23,616,483 1,129,096,503
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/07/2003 20/10/2003 00.0170 0000732 974,277,339 74,694,596 13,445,027 1,062,416,962
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/08/2003 20/10/2003 00.0170 0000732 974,277,339 24,356,933 4,384,248 1,003,018,520
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/09/2003 20/10/2003 00.0170 0000732 974,277,339 974,277,339
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/10/2003 20/10/2003 00.0170 0000732 974,277,339 974,277,339
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/11/2003 20/10/2003 00.0170 0000733 974,277,339 974,277,339
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/12/2003 20/10/2003 00.0170 0000733 974,277,339 974,277,339
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 21/01/2004 20/10/2003 00.0170 0000733 974,277,339 974,277,339
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/04/2003 20/10/2003 00.0170 0000732 1,478,887,001 399,299,490 71,873,908 1,950,060,399
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/05/2003 20/10/2003 00.0170 0000732 1,478,887,001 295,777,400 53,239,932 1,827,904,333
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/06/2003 20/10/2003 00.0170 0000732 1,478,887,001 188,804,574 33,984,823 1,701,676,398
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/07/2003 20/10/2003 00.0170 0000732 1,478,887,001 105,986,902 19,077,642 1,603,951,545
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/08/2003 20/10/2003 00.0170 0000732 1,478,887,001 29,577,740 5,323,993 1,513,788,734
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/09/2003 20/10/2003 00.0170 0000732 1,478,887,001 1,478,887,001
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/10/2003 20/10/2003 00.0170 0000732 1,478,887,001 1,478,887,001
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/11/2003 20/10/2003 00.0170 0000733 1,478,887,001 1,478,887,001
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/12/2003 20/10/2003 00.0170 0000733 1,478,887,001 1,478,887,001
33. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00000000 2004/00 24/01/2004 20/10/2003 00.0170 0000733 1,478,887,001 1,478,887,001
40. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00001001 2004/00 16/06/2003 20/10/2003 00.0170 0000731 1,907,480,000 279,127,906 50,243,023 2,236,850,929
40. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00001017 2004/00 10/07/2003 20/10/2003 00.0170 0000731 871,990,000 82,839,050 14,911,029 969,740,079
40. 20783.0 25.00 1.00 ABDULLAH GEN€ 50613 00001037 2004/00 11/08/2003 20/10/2003 00.0170 0000731 88,330,000 3,680,417 662,475 92,672,892
ABONE TOPLAMI: 27,399,443,400 2,086,897,921 375,641,625 29,861,982,946
˜LETME TOPLAMI: 27,399,443,400 2,086,897,921 375,641,625 29,861,982,946

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.28.00 HANLI SAYFA : 8F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 20495.0 28.00 40.00 GAMA YAPI MARKET A.. 50213 00001126 2004/00 12/11/2003 12/02/2004 00.0149 0006446 1,812,290,000 257,949,277 46,430,870 2,116,670,147
40. 20495.0 28.00 40.00 GAMA YAPI MARKET A.. 50213 00001141 2004/00 10/12/2003 12/02/2004 00.0149 0006446 1,719,880,000 176,574,346 31,783,382 1,928,237,728
ABONE TOPLAMI: 3,532,170,000 434,523,623 78,214,252 4,044,907,875
˜LETME TOPLAMI: 3,532,170,000 434,523,623 78,214,252 4,044,907,875

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 01.39.00 BEK˜RPAA SAYFA : 9F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 20638.0 39.00 19.00 BEYAZ MADENC˜L˜K KUM €AK. 50613 00000250 2004/00 15/06/2001 19/07/2002 00.0113 0001265 508,580,000 436,954,984 78,651,897 1,024,186,881
40. 20638.0 39.00 19.00 BEYAZ MADENC˜L˜K KUM €AK. 50613 00000295 2004/00 15/08/2001 19/07/2002 00.0113 0001265 387,590,000 287,031,928 51,665,747 726,287,675
40. 20638.0 39.00 19.00 BEYAZ MADENC˜L˜K KUM €AK. 50613 00000299 2004/00 17/09/2001 19/07/2002 00.0113 0001265 299,370,000 202,490,541 36,448,297 538,308,838
40. 20638.0 39.00 19.00 BEYAZ MADENC˜L˜K KUM €AK. 50613 00000316 2004/00 16/10/2001 19/07/2002 00.0113 0001265 84,280,000 52,253,600 9,405,648 145,939,248
ABONE TOPLAMI: 1,279,820,000 978,731,053 176,171,589 2,434,722,642
˜LETME TOPLAMI: 1,279,820,000 978,731,053 176,171,589 2,434,722,642

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 05.05.00 FER˜ZL˜ SAYFA : 10F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000036 2004/00 16/10/2001 27/02/2003 00.0113 0000464 7,232,240,000 9,170,480,320 1,650,686,458 18,053,406,778
40. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000047 2004/00 15/11/2001 27/02/2003 00.0113 0000464 6,907,550,000 8,068,018,400 1,452,243,312 16,427,811,712
40. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000082 2004/00 15/02/2002 27/02/2003 00.0113 0000465 2,113,400,000 1,854,156,266 333,748,128 4,301,304,394
40. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000094 2004/00 15/03/2002 27/02/2003 00.0113 0000465 9,439,530,000 7,664,898,360 1,379,681,705 18,484,110,065
60. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000001 2004/00 02/04/2002 27/02/2003 00.0113 0000465 6,605,960,000 5,086,589,200 915,586,056 12,608,135,256
40. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000105 2004/00 15/04/2002 27/02/2003 00.0113 0000465 21,821,720,000 16,140,798,893 2,905,343,801 40,867,862,694
40. 60750.0 5.00 8.01 ™RTA TA šR.˜N.VE SAN. 50613 00000145 2004/00 15/08/2002 27/02/2003 00.0113 0000465 6,103,780,000 2,777,219,900 499,899,582 9,380,899,482
ABONE TOPLAMI: 60,224,180,000 50,762,161,339 9,137,189,042 120,123,530,381
˜LETME TOPLAMI: 60,224,180,000 50,762,161,339 9,137,189,042 120,123,530,381

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 05.21.00 S˜NANO¦LU SAYFA : 11F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
33. 60344.0 21.00 2.00 KURTULULAR NAK.TAAH.A.. 50613 00000000 2004/00 21/11/2003 06/04/2004 00.0149 0007353 95,500,954 19,100,191 3,438,034 118,039,179
40. 60344.0 21.00 2.00 KURTULULAR NAK.TAAH.A.. 50613 00000305 2004/00 10/09/2003 06/04/2004 00.0149 0007354 106,290,000 33,941,940 6,109,549 146,341,489
40. 60344.0 21.00 2.00 KURTULULAR NAK.TAAH.A.. 50613 00000318 2004/00 10/10/2003 06/04/2004 00.0149 0007354 106,290,000 28,627,440 5,152,939 140,070,379
40. 60344.0 21.00 2.00 KURTULULAR NAK.TAAH.A.. 50613 00000330 2004/00 12/11/2003 06/04/2004 00.0149 0007354 109,090,000 23,381,623 4,208,692 136,680,315
40. 60344.0 21.00 2.00 KURTULULAR NAK.TAAH.A.. 50613 00000342 2004/00 10/12/2003 06/04/2004 00.0149 0007354 25,170,000 4,396,360 791,345 30,357,705
40. 60344.0 21.00 2.00 KURTULULAR NAK.TAAH.A.. 50613 00000355 2004/00 12/01/2004 06/04/2004 00.0149 0007354 71,540,000 9,347,893 1,682,621 82,570,514
ABONE TOPLAMI: 513,880,954 118,795,447 21,383,180 654,059,581
40. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000292 2004/00 11/08/2003 06/04/2004 00.0149 0007351 693,120,000 255,992,320 46,078,618 995,190,938
40. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000304 2004/00 10/09/2003 06/04/2004 00.0149 0007351 413,690,000 132,105,007 23,778,901 569,573,908
40. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000317 2004/00 10/10/2003 06/04/2004 00.0149 0007351 107,410,000 28,929,093 5,207,237 141,546,330
40. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000329 2004/00 12/11/2003 06/04/2004 00.0149 0007351 74,400,000 15,946,400 2,870,352 93,216,752
40. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000341 2004/00 10/12/2003 06/04/2004 00.0149 0007351 58,740,000 10,259,920 1,846,786 70,846,706
40. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000354 2004/00 12/01/2004 06/04/2004 00.0149 0007351 226,560,000 29,603,840 5,328,691 261,492,531
33. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000000 2004/00 21/11/2003 06/04/2004 00.0149 0007352 200,431,160 40,086,232 7,215,522 247,732,914
33. 60551.0 21.00 1.00 KURTULULAR NAKL.TAH.TAO 50613 00000000 2004/00 21/12/2003 06/04/2004 00.0149 0007352 200,431,160 32,068,986 5,772,417 238,272,563
ABONE TOPLAMI: 1,974,782,320 544,991,798 98,098,524 2,617,872,642
˜LETME TOPLAMI: 2,488,663,274 663,787,245 119,481,704 3,271,932,223

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 07.07.00 S™¦šTLš SAYFA : 12F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000004 2004/00 15/07/2002 11/03/2003 00.0113 0000484 3,594,750,000 1,996,284,500 359,331,210 5,950,365,710
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000015 2004/00 15/08/2002 11/03/2003 00.0113 0000484 2,567,750,000 1,240,223,250 223,240,185 4,031,213,435
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000028 2004/00 16/09/2002 11/03/2003 00.0113 0000484 2,029,700,000 828,794,166 149,182,950 3,007,677,116
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000027 2004/00 15/10/2002 11/03/2003 00.0113 0000484 1,235,410,000 420,863,007 75,755,341 1,732,028,348
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000027 2004/00 15/11/2002 11/03/2003 00.0113 0000484 868,750,000 233,114,584 41,960,625 1,143,825,209
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000027 2004/00 16/12/2002 11/03/2003 00.0113 0000484 223,210,000 43,749,160 7,874,849 274,834,009
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000027 2004/00 16/01/2003 11/03/2003 00.0113 0000484 305,100,000 37,730,700 6,791,526 349,622,226
40. 10211.0 7.00 4.01 S™¦šTLš SšT šR.SAN VE T˜C 50113 00000027 2004/00 17/02/2003 11/03/2003 00.0113 0000485 125,230,000 6,136,270 1,104,529 132,470,799
ABONE TOPLAMI: 10,949,900,000 4,806,895,637 865,241,215 16,622,036,852
˜LETME TOPLAMI: 10,949,900,000 4,806,895,637 865,241,215 16,622,036,852

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 08.08.00 AKYAZI SAYFA : 13F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000064 2004/00 15/05/2001 05/03/2003 00.0113 0000475 1,171,780,000 2,101,001,541 378,180,277 3,650,961,818
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000108 2004/00 16/07/2001 05/03/2003 00.0113 0000475 994,920,000 1,578,274,760 284,089,457 2,857,284,217
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000151 2004/00 15/08/2001 05/03/2003 00.0113 0000475 772,520,000 1,148,222,226 206,680,001 2,127,422,227
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000150 2004/00 17/09/2001 05/03/2003 00.0113 0000475 943,790,000 1,298,969,636 233,814,534 2,476,574,170
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000151 2004/00 16/10/2001 05/03/2003 00.0113 0000475 1,014,090,000 1,297,697,170 233,585,491 2,545,372,661
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000205 2004/00 15/11/2001 05/03/2003 00.0113 0000475 1,222,350,000 1,441,965,550 259,553,799 2,923,869,349
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000204 2004/00 19/12/2001 05/03/2003 00.0113 0000475 1,444,530,000 1,540,350,490 277,263,088 3,262,143,578
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000249 2004/00 16/01/2002 05/03/2003 00.0113 0000475 1,350,230,000 1,313,773,789 236,479,282 2,900,483,071
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000298 2004/00 15/02/2002 05/03/2003 00.0113 0000476 1,520,710,000 1,351,911,190 243,344,014 3,115,965,204
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000299 2004/00 15/03/2002 05/03/2003 00.0113 0000476 1,361,570,000 1,121,479,824 201,866,368 2,684,916,192
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000343 2004/00 15/04/2002 05/03/2003 00.0113 0000476 457,000,000 343,359,333 61,804,680 862,164,013
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000346 2004/00 15/05/2002 05/03/2003 00.0113 0000476 1,129,390,000 769,491,053 138,508,390 2,037,389,443
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000399 2004/00 17/06/2002 05/03/2003 00.0113 0000476 86,720,000 52,407,787 9,433,402 148,561,189
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000404 2004/00 15/07/2002 05/03/2003 00.0113 0000476 125,070,000 67,412,730 12,134,291 204,617,021
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000460 2004/00 15/08/2002 05/03/2003 00.0113 0000476 66,330,000 30,954,000 5,571,720 102,855,720
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000513 2004/00 16/09/2002 05/03/2003 00.0113 0000476 166,140,000 65,126,880 11,722,838 242,989,718
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000568 2004/00 15/10/2002 05/03/2003 00.0113 0000476 133,110,000 43,172,010 7,770,962 184,052,972
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000627 2004/00 15/11/2002 05/03/2003 00.0113 0000476 133,350,000 33,604,200 6,048,756 173,002,956
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000628 2004/00 16/12/2002 05/03/2003 00.0113 0000476 373,850,000 67,168,384 12,090,309 453,108,693
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000675 2004/00 16/01/2003 05/03/2003 00.0113 0000476 828,160,000 88,889,173 16,000,051 933,049,224
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000732 2004/00 17/02/2003 05/03/2003 00.0113 0000477 90,860,000 2,968,093 534,257 94,362,350
40. 10026.0 8.00 21.00 BARUT€ULAR ORMAN šRšNLER˜ 50223 00000781 2004/00 17/03/2003 05/03/2003 00.0113 0000477 104,110,000 104,110,000
ABONE TOPLAMI: 15,490,580,000 15,758,199,819 2,836,475,967 34,085,255,786
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000150 2004/00 15/08/2001 02/04/2003 00.0113 0000536 553,250,000 861,041,416 154,987,455 1,569,278,871
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000150 2004/00 16/10/2001 02/04/2003 00.0113 0000536 143,150,000 193,204,783 34,776,861 371,131,644
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000203 2004/00 15/11/2001 02/04/2003 00.0113 0000536 129,450,000 161,769,350 29,118,483 320,337,833
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000203 2004/00 19/12/2001 02/04/2003 00.0113 0000536 241,150,000 274,026,784 49,324,821 564,501,605
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000248 2004/00 16/01/2002 02/04/2003 00.0113 0000536 167,110,000 174,295,731 31,373,232 372,778,963
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000297 2004/00 15/02/2002 02/04/2003 00.0113 0000535 257,330,000 246,779,470 44,420,305 548,529,775
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000298 2004/00 15/03/2002 02/04/2003 00.0113 0000535 272,740,000 243,738,646 43,872,956 560,351,602
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000342 2004/00 15/04/2002 02/04/2003 00.0113 0000535 259,340,000 213,004,587 38,340,826 510,685,413
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000345 2004/00 15/05/2002 02/04/2003 00.0113 0000535 176,380,000 132,520,173 23,853,631 332,753,804
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000398 2004/00 17/06/2002 02/04/2003 00.0113 0000535 124,300,000 83,819,633 15,087,534 223,207,167
40. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000402 2004/00 15/07/2002 02/04/2003 00.0113 0000535 180,230,000 109,760,070 19,756,813 309,746,883
60. 10512.0 8.00 18.00 ORAY PARKE SAN.T˜C.LTD.T 50223 00000004 2004/00 05/03/2003 02/04/2003 00.0113 0000535 20,615,930,000 1,346,907,427 242,443,337 22,205,280,764
ABONE TOPLAMI: 23,120,360,000 4,040,868,070 727,356,254 27,888,584,324
40.5421043.0 8.00 25.00 HšSEY˜N GšRGEN 50223 00000629 2004/00 15/11/2002 07/08/2003 00.0170 0000303 10,670,000 6,544,266 1,177,968 18,392,234
40.5421043.0 8.00 25.00 HšSEY˜N GšRGEN 50223 00000630 2004/00 16/12/2002 07/08/2003 00.0170 0000303 9,980,000 5,399,180 971,852 16,351,032
40.5421043.0 8.00 25.00 HšSEY˜N GšRGEN 50223 00000677 2004/00 16/01/2003 07/08/2003 00.0170 0000303 10,400,000 4,874,133 877,344 16,151,477
ABONE TOPLAMI: 31,050,000 16,817,579 3,027,164 50,894,743
˜LETME TOPLAMI: 38,641,990,000 19,815,885,468 3,566,859,385 62,024,734,853

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 09.09.00 KARAPšR€EK SAYFA : 14F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
33. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 00000000 2004/00 29/07/2002 11/03/2003 00.0113 0000489 2,613,942,336 1,366,220,527 245,919,695 4,226,082,558
33. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 00000000 2004/00 28/08/2002 11/03/2003 00.0113 0000489 2,613,942,336 1,183,244,564 212,984,022 4,010,170,922
33. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 00000000 2004/00 27/09/2002 11/03/2003 00.0113 0000489 2,613,942,336 1,000,268,600 180,048,348 3,794,259,284
33. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 00000000 2004/00 28/10/2002 11/03/2003 00.0113 0000489 2,613,942,336 811,193,438 146,014,819 3,571,150,593
33. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 00000000 2004/00 28/11/2002 11/03/2003 00.0113 0000489 2,613,942,336 622,118,276 111,981,290 3,348,041,902
40. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 02020204 2004/00 16/12/2002 11/03/2003 00.0113 0000487 788,400,000 154,526,400 27,814,752 970,741,152
40. 10201.0 9.00 3.00 GEN€ ALTMID™RTLER OR.šR. 50223 02020204 2004/00 17/03/2003 11/03/2003 00.0113 0000488 840,470,000 840,470,000
ABONE TOPLAMI: 14,698,581,680 5,137,571,805 924,762,926 20,760,916,411
˜LETME TOPLAMI: 14,698,581,680 5,137,571,805 924,762,926 20,760,916,411

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 12.12.00 GEYVE SAYFA : 15F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10173.0 12.00 27.00 AKYEL GIDA SAN.VE T˜C.A. 50217 00000015 2004/00 15/06/2001 27/02/2003 00.0113 0000468 304,200,000 510,447,600 91,880,568 906,528,168
40. 10173.0 12.00 27.00 AKYEL GIDA SAN.VE T˜C.A. 50217 00000012 2004/00 15/08/2001 27/02/2003 00.0113 0000468 1,613,890,000 2,379,949,787 428,390,962 4,422,230,749
40. 10173.0 12.00 27.00 AKYEL GIDA SAN.VE T˜C.A. 50217 00000013 2004/00 16/10/2001 27/02/2003 00.0113 0000468 1,042,240,000 1,321,560,320 237,880,858 2,601,681,178
40. 10173.0 12.00 27.00 AKYEL GIDA SAN.VE T˜C.A. 50217 00000060 2004/00 15/11/2001 27/02/2003 00.0113 0000468 329,000,000 384,272,000 69,168,960 782,440,960
40. 10173.0 12.00 27.00 AKYEL GIDA SAN.VE T˜C.A. 50217 00000111 2004/00 15/02/2002 27/02/2003 00.0113 0000469 156,120,000 136,969,280 24,654,470 317,743,750
40. 10173.0 12.00 27.00 AKYEL GIDA SAN.VE T˜C.A. 50217 00000327 2004/00 15/08/2002 27/02/2003 00.0113 0000469 1,072,790,000 488,119,450 87,861,501 1,648,770,951
ABONE TOPLAMI: 4,518,240,000 5,221,318,437 939,837,319 10,679,395,756
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000000 2004/00 24/09/2003 12/02/2004 00.0149 0006463 5,444,110,287 1,532,214,595 275,798,627 7,252,123,509
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000000 2004/00 24/10/2003 12/02/2004 00.0149 0006463 5,444,110,287 1,160,200,392 208,836,071 6,813,146,750
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000007 2004/00 20/12/2003 12/02/2004 00.0149 0006463 1,910,270,000 178,822,497 32,188,049 2,121,280,546
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000008 2004/00 20/01/2004 12/02/2004 00.0149 0006463 1,910,270,000 91,692,960 16,504,733 2,018,467,693
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000009 2004/00 20/02/2004 12/02/2004 00.0149 0006463 1,910,270,000 12,735,133 2,292,324 1,925,297,457
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000010 2004/00 20/03/2004 12/02/2004 00.0149 0006463 1,910,270,000 1,910,270,000
33. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000011 2004/00 20/04/2004 12/02/2004 00.0149 0006463 1,910,270,000 1,910,270,000
40. 60851.0 12.00 48.02 SOYAH LTD.T˜. 50153 00000877 2004/00 10/07/2003 12/02/2004 00.0149 0006464 7,208,870,000 2,527,910,414 455,023,875 10,191,804,289
ABONE TOPLAMI: 27,648,440,574 5,503,575,991 990,643,679 34,142,660,244
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 24/09/2003 12/02/2004 00.0149 0006462 1,104,819,236 310,945,235 55,970,142 1,471,734,613
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 24/10/2003 12/02/2004 00.0149 0006462 1,104,819,236 235,449,255 42,380,866 1,382,649,357
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 20/12/2003 12/02/2004 00.0149 0006462 200,475,340 18,766,719 3,378,009 222,620,068
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 20/01/2004 12/02/2004 00.0149 0006462 200,475,340 9,622,816 1,732,107 211,830,263
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 20/02/2004 12/02/2004 00.0149 0006462 200,475,340 1,336,502 240,570 202,052,412
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 20/03/2004 12/02/2004 00.0149 0006462 200,475,340 200,475,340
33. 60852.0 12.00 48.03 SOYAH LTD.T˜. 50623 00000000 2004/00 20/04/2004 12/02/2004 00.0149 0006462 200,475,340 200,475,340
ABONE TOPLAMI: 3,212,015,172 576,120,527 103,701,694 3,891,837,393
˜LETME TOPLAMI: 35,378,695,746 11,301,014,955 2,034,182,692 48,713,893,393

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 16.16.00 HENDEK SAYFA : 16F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
33. 20861.0 16.00 11.02 YLMAZ ˜BRAHIM BA 50243 00000000 2004/00 19/07/2003 19/09/2003 00.0170 0000649 303,384,567 31,349,739 5,642,953 340,377,259
33. 20861.0 16.00 11.02 YLMAZ ˜BRAHIM BA 50243 00000000 2004/00 19/08/2003 19/09/2003 00.0170 0000649 303,384,567 15,674,869 2,821,476 321,880,912
33. 20861.0 16.00 11.02 YLMAZ ˜BRAHIM BA 50243 00000000 2004/00 19/09/2003 19/09/2003 00.0170 0000649 303,384,567 303,384,567
33. 20861.0 16.00 11.02 YLMAZ ˜BRAHIM BA 50243 00000000 2004/00 19/10/2003 19/09/2003 00.0170 0000649 303,384,567 303,384,567
33. 20861.0 16.00 11.02 YLMAZ ˜BRAHIM BA 50243 00000829 2004/00 19/05/2003 19/09/2003 00.0170 0000649 20,310,000 4,772,850 859,113 25,941,963
ABONE TOPLAMI: 1,233,848,268 51,797,458 9,323,542 1,294,969,268
40. 30329.0 16.00 40.00 TAYTEM AKY.šRN.PAZ.TUR. 10223 00000049 2004/00 15/08/2001 07/04/2003 00.0113 0000544 6,852,450,000 10,680,685,400 1,922,523,372 19,455,658,772
40. 30329.0 16.00 40.00 TAYTEM AKY.šRN.PAZ.TUR. 10223 00000048 2004/00 17/09/2001 07/04/2003 00.0113 0000544 7,824,250,000 11,334,730,167 2,040,251,430 21,199,231,597
ABONE TOPLAMI: 14,676,700,000 22,015,415,567 3,962,774,802 40,654,890,369
50. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000025 2004/00 16/12/2002 08/05/2003 00.0149 0003126 147,270,000 51,544,500 9,278,010 208,092,510
50. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000035 2004/00 31/12/2002 08/05/2003 00.0149 0003126 1,635,480,000 515,176,200 92,731,716 2,243,387,916
50. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000039 2004/00 17/01/2003 08/05/2003 00.0149 0003126 63,300,000 17,428,600 3,137,148 83,865,748
50. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000035 2004/00 17/01/2003 08/05/2003 00.0149 0003126 84,670,000 23,312,473 4,196,245 112,178,718
40. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000548 2004/00 15/11/2002 17/03/2003 00.0113 0000492 3,165,980,000 923,410,833 166,213,950 4,255,604,783
40. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000605 2004/00 16/12/2002 17/03/2003 00.0113 0000492 3,013,950,000 661,059,700 118,990,746 3,794,000,446
40. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000671 2004/00 16/01/2003 17/03/2003 00.0113 0000492 4,039,590,000 593,819,730 106,887,551 4,740,297,281
40. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000671 2004/00 17/02/2003 17/03/2003 00.0113 0000493 3,435,900,000 248,530,100 44,735,418 3,729,165,518
40. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000674 2004/00 17/03/2003 17/03/2003 00.0113 0000493 2,136,120,000 14,952,840 2,691,511 2,153,764,351
40. 40271.0 16.00 12.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000730 2004/00 15/04/2003 08/05/2003 00.0149 0003126 537,330,000 37,613,100 6,770,358 581,713,458
ABONE TOPLAMI: 18,259,590,000 3,086,848,076 555,632,653 21,902,070,729
˜LETME TOPLAMI: 34,170,138,268 25,154,061,101 4,527,730,997 63,851,930,366

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 17.17.00 KARASU SAYFA : 17F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 17/08/2003 19/09/2003 00.0170 0000645 1,711,444,093 94,129,425 16,943,297 1,822,516,815
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 17/09/2003 19/09/2003 00.0170 0000645 1,711,444,093 5,704,814 1,026,867 1,718,175,774
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 17/10/2003 19/09/2003 00.0170 0000645 1,711,444,093 1,711,444,093
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 17/11/2003 19/09/2003 00.0170 0000645 1,711,444,093 1,711,444,093
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 17/12/2003 19/09/2003 00.0170 0000645 1,711,444,093 1,711,444,093
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 17/01/2004 19/09/2003 00.0170 0000645 1,711,444,093 1,711,444,093
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000585 2004/00 17/02/2004 19/09/2003 00.0170 0000645 1,134,332,279 1,134,332,279
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 20/07/2003 19/09/2003 00.0170 0000645 5,265,329,189 535,308,468 96,355,524 5,896,993,181
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 20/08/2003 19/09/2003 00.0170 0000645 5,265,329,189 263,266,459 47,387,963 5,575,983,611
33. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000000 2004/00 20/09/2003 19/09/2003 00.0170 0000645 5,265,329,189 5,265,329,189
40. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000505 2004/00 10/07/2003 19/09/2003 00.0170 0000646 3,717,530,000 439,907,717 79,183,389 4,236,621,106
40. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000531 2004/00 11/08/2003 19/09/2003 00.0170 0000646 2,579,300,000 167,654,500 30,177,810 2,777,132,310
40. 60218.0 17.00 20.00 REF˜K ˜SKENDER 50623 00000559 2004/00 10/09/2003 19/09/2003 00.0170 0000646 2,885,110,000 43,276,650 7,789,797 2,936,176,447
ABONE TOPLAMI: 36,380,924,404 1,549,248,033 278,864,647 38,209,037,084
40. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000570 2004/00 10/10/2003 12/02/2004 00.0149 0006448 548,980,000 108,332,053 19,499,770 676,811,823
40. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000597 2004/00 12/11/2003 12/02/2004 00.0149 0006448 349,450,000 49,738,383 8,952,909 408,141,292
33. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000000 2004/00 21/11/2003 12/02/2004 00.0149 0006449 355,741,055 45,534,855 8,196,274 409,472,184
33. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000000 2004/00 21/12/2003 12/02/2004 00.0149 0006449 355,741,055 31,305,212 5,634,938 392,681,205
33. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000000 2004/00 21/01/2004 12/02/2004 00.0149 0006449 355,741,055 16,601,249 2,988,225 375,330,529
33. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000000 2004/00 21/02/2004 12/02/2004 00.0149 0006449 355,741,055 1,897,286 341,511 357,979,852
33. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000000 2004/00 21/03/2004 12/02/2004 00.0149 0006449 355,741,055 355,741,055
33. 60555.0 17.00 9.00 AZM˜ P˜K˜N-KUM YIKAMA/ 50623 00000000 2004/00 21/04/2004 12/02/2004 00.0149 0006449 355,741,055 355,741,055
ABONE TOPLAMI: 3,032,876,330 253,409,038 45,613,627 3,331,898,995
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/06/2003 19/09/2003 00.0170 0000641 2,130,793,014 336,665,296 60,599,753 2,528,058,063
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/07/2003 19/09/2003 00.0170 0000641 2,130,793,014 213,079,301 38,354,274 2,382,226,589
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/08/2003 19/09/2003 00.0170 0000641 2,130,793,014 102,988,329 18,537,899 2,252,319,242
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/09/2003 19/09/2003 00.0170 0000641 2,130,793,014 2,130,793,014
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/10/2003 19/09/2003 00.0170 0000641 2,130,793,014 2,130,793,014
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/11/2003 19/09/2003 00.0170 0000641 2,130,793,014 2,130,793,014
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/12/2003 19/09/2003 00.0170 0000641 2,130,793,014 2,130,793,014
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/01/2004 19/09/2003 00.0170 0000641 2,130,793,014 2,130,793,014
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000000 2004/00 21/02/2004 19/09/2003 00.0170 0000641 2,130,793,014 2,130,793,014
33. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00001211 2004/00 21/03/2004 19/09/2003 00.0170 0000641 1,861,590,000 1,861,590,000
40. 60908.0 17.00 21.01 KARASU KUM ˜L.SAN.T˜C. 50623 00000409 2004/00 17/02/2003 19/09/2003 00.0170 0000642 1,864,370,000 833,994,847 150,119,072 2,848,483,919
ABONE TOPLAMI: 22,903,097,126 1,486,727,773 267,610,998 24,657,435,897
40. 80873.0 17.00 15.01 MUSTAFA P˜R 50613 00700059 2004/00 11/08/2003 30/10/2003 00.0149 0004599 8,970,996,342 1,375,552,772 247,599,499 10,594,148,613
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000024 2004/00 15/02/2001 07/08/2003 00.0170 0000302 23,200,000 55,262,401 9,947,232 88,409,633
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000100 2004/00 17/09/2001 07/08/2003 00.0170 0000302 142,420,000 247,383,540 44,529,037 434,332,577
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000096 2004/00 16/10/2001 07/08/2003 00.0170 0000302 1,286,050,000 2,109,550,683 379,719,123 3,775,319,806
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000101 2004/00 15/11/2001 07/08/2003 00.0170 0000302 881,860,000 1,358,358,353 244,504,504 2,484,722,857
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000132 2004/00 19/12/2001 07/08/2003 00.0170 0000302 175,220,000 250,038,940 45,007,009 470,265,949
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000185 2004/00 15/02/2002 07/08/2003 00.0170 0000302 127,370,000 159,254,956 28,665,892 315,290,848
40.5410252.0 17.00 21.00 SUAT˜ ERTšRK 50223 00000271 2004/00 15/08/2002 07/08/2003 00.0170 0000302 43,990,000 36,423,720 6,556,270 86,969,990
ABONE TOPLAMI: 2,680,110,000 4,216,272,593 758,929,067 7,655,311,660
40.5410256.0 17.00 16.00 HšSEY˜N GšRSOY/FINDIK ˜L 50213 00000264 2004/00 15/08/2002 31/07/2003 00.0149 0003969 606,060,000 501,817,680 90,327,182 1,198,204,862
40.5461051.0 17.00 9.01 H˜KMET KARA 50623 00000311 2004/00 15/10/2002 07/08/2003 00.0170 0000299 1,523,910,000 1,044,894,290 188,080,972 2,756,885,262
40.5461051.0 17.00 9.01 H˜KMET KARA 50623 00000337 2004/00 15/11/2002 07/08/2003 00.0170 0000299 3,755,380,000 2,303,299,734 414,593,952 6,473,273,686
40.5461051.0 17.00 9.01 H˜KMET KARA 50623 00000365 2004/00 16/12/2002 07/08/2003 00.0170 0000299 268,770,000 145,404,570 26,172,823 440,347,393
40.5461051.0 17.00 9.01 H˜KMET KARA 50623 00000392 2004/00 16/01/2003 07/08/2003 00.0170 0000299 178,190,000 83,511,713 15,032,108 276,733,821
40.5461051.0 17.00 9.01 H˜KMET KARA 50623 00000393 2004/00 17/02/2003 07/08/2003 00.0170 0000299 114,180,000 44,986,920 8,097,646 167,264,566
ABONE TOPLAMI: 5,840,430,000 3,622,097,227 651,977,501 10,114,504,728
˜LETME TOPLAMI: 80,414,494,202 13,005,125,116 2,340,922,521 95,760,541,839

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 17.17.00 KARASU SAYFA : 18F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 19.19.00 KOCAAL˜ SAYFA : 19F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000187 2004/00 10/07/2003 12/02/2004 00.0149 0006458 315,000,000 110,460,000 19,882,800 445,342,800
40. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000199 2004/00 11/08/2003 12/02/2004 00.0149 0006458 218,220,000 64,884,080 11,679,134 294,783,214
40. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000198 2004/00 10/09/2003 12/02/2004 00.0149 0006458 151,340,000 37,431,427 6,737,657 195,509,084
40. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000209 2004/00 10/10/2003 12/02/2004 00.0149 0006458 179,500,000 35,421,333 6,375,840 221,297,173
40. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000219 2004/00 12/11/2003 12/02/2004 00.0149 0006458 186,540,000 26,550,860 4,779,155 217,870,015
40. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000219 2004/00 10/12/2003 12/02/2004 00.0149 0006458 181,260,000 18,609,360 3,349,685 203,219,045
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000057 2004/00 28/04/2004 12/02/2004 00.0149 0006459 277,760,000 277,760,000
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/06/2003 12/02/2004 00.0149 0006459 1,227,763,270 459,183,463 82,653,023 1,769,599,756
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 02/07/2003 12/02/2004 00.0149 0006459 1,209,124,981 440,927,577 79,366,964 1,729,419,522
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/07/2003 12/02/2004 00.0149 0006459 1,227,763,270 393,702,755 70,866,496 1,692,332,521
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 02/08/2003 12/02/2004 00.0149 0006459 1,209,124,981 377,650,036 67,977,006 1,654,752,023
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/08/2003 12/02/2004 00.0149 0006459 1,227,763,270 330,268,320 59,448,298 1,617,479,888
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/09/2003 12/02/2004 00.0149 0006459 1,227,763,270 266,833,884 48,030,099 1,542,627,253
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/10/2003 12/02/2004 00.0149 0006459 1,227,763,270 205,445,721 36,980,230 1,470,189,221
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/11/2003 12/02/2004 00.0149 0006459 1,227,763,270 145,694,575 26,225,024 1,399,682,869
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/12/2003 12/02/2004 00.0149 0006459 1,227,763,270 96,584,044 17,385,128 1,341,732,442
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/01/2004 12/02/2004 00.0149 0006459 1,227,763,270 45,836,495 8,250,569 1,281,850,334
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/02/2004 12/02/2004 00.0149 0006459 1,227,763,270 1,227,763,270
33. 20684.0 19.00 4.02 SELAHATT˜N ALEMDAR 50243 00000000 2004/00 28/03/2004 12/02/2004 00.0149 0006459 1,227,763,270 1,227,763,270
ABONE TOPLAMI: 16,205,502,662 3,055,483,930 549,987,108 19,810,973,700
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000054 2004/00 28/04/2004 12/02/2004 00.0149 0006460 575,640,000 575,640,000
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000054 2004/00 28/03/2004 12/02/2004 00.0149 0006460 1,560,641,376 1,560,641,376
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000010 2004/00 28/02/2004 12/02/2004 00.0149 0006460 1,560,641,376 1,560,641,376
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000054 2004/00 28/01/2004 12/02/2004 00.0149 0006460 1,560,641,376 58,263,945 10,487,510 1,629,392,831
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000054 2004/00 28/12/2003 12/02/2004 00.0149 0006460 1,560,641,376 122,770,455 22,098,682 1,705,510,513
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000054 2004/00 28/10/2003 12/02/2004 00.0149 0006460 1,560,641,376 261,147,323 47,006,518 1,868,795,217
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000006 2004/00 28/11/2003 12/02/2004 00.0149 0006460 1,560,641,376 185,196,110 33,335,300 1,779,172,786
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000002 2004/00 28/06/2003 12/02/2004 00.0149 0006460 1,560,641,376 583,679,874 105,062,377 2,249,383,627
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000003 2004/00 28/07/2003 12/02/2004 00.0149 0006460 1,560,641,376 500,445,667 90,080,220 2,151,167,263
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000005 2004/00 28/08/2003 12/02/2004 00.0149 0006460 1,560,641,376 419,812,530 75,566,255 2,056,020,161
33. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000006 2004/00 28/09/2003 12/02/2004 00.0149 0006460 1,560,641,376 339,179,392 61,052,291 1,960,873,059
40. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000175 2004/00 16/06/2003 12/02/2004 00.0149 0006461 2,661,550,000 1,069,943,100 192,589,758 3,924,082,858
40. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000197 2004/00 11/08/2003 12/02/2004 00.0149 0006461 1,427,990,000 424,589,027 76,426,025 1,929,005,052
40. 80594.0 19.00 4.00 SELAHATT˜N ALEMDAR 50814 00000207 2004/00 10/10/2003 12/02/2004 00.0149 0006461 59,600,000 11,761,067 2,116,992 73,478,059
ABONE TOPLAMI: 20,331,193,760 3,976,788,490 715,821,928 25,023,804,178
˜LETME TOPLAMI: 36,536,696,422 7,032,272,420 1,265,809,036 44,834,777,878

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 22.22.00 KAYNARCA SAYFA : 20F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000107 2004/00 15/10/2002 17/03/2003 00.0113 0000506 40,027,810,000 14,570,122,840 2,622,622,111 57,220,554,951
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000107 2004/00 15/11/2002 17/03/2003 00.0113 0000506 40,100,970,000 11,696,116,250 2,105,300,925 53,902,387,175
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000107 2004/00 16/12/2002 17/03/2003 00.0113 0000506 41,395,050,000 9,079,314,300 1,634,276,574 52,108,640,874
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000107 2004/00 16/01/2003 17/03/2003 00.0113 0000506 35,708,800,000 5,249,193,600 944,854,848 41,902,848,448
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000106 2004/00 17/02/2003 17/03/2003 00.0113 0000507 24,640,410,000 1,782,322,990 320,818,138 26,743,551,128
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000107 2004/00 17/03/2003 17/03/2003 00.0113 0000507 11,985,540,000 83,898,780 15,101,780 12,084,540,560
40. 10350.0 22.00 17.00 ENTA ENTEGRE TAVUK€ULUK 50113 00000107 2004/00 15/04/2003 08/05/2003 00.0149 0003139 2,174,560,000 152,219,200 27,399,456 2,354,178,656
ABONE TOPLAMI: 196,033,140,000 42,613,187,960 7,670,373,832 246,316,701,792
40. 40053.0 22.00 15.00 ENTA ENTEGRE TAVUK€ULUK 50273 00000001 2004/00 16/12/2002 08/05/2003 00.0149 0003125 46,515,339,567 9,876,757,101 1,777,816,278 58,169,912,946
40. 40053.0 22.00 15.00 ENTA ENTEGRE TAVUK€ULUK 50273 00000105 2004/00 16/01/2003 17/03/2003 00.0113 0000505 90,631,430,000 13,322,820,210 2,398,107,638 106,352,357,848
40. 40053.0 22.00 15.00 ENTA ENTEGRE TAVUK€ULUK 50273 00000105 2004/00 17/02/2003 17/03/2003 00.0113 0000504 78,844,930,000 5,703,116,603 1,026,560,989 85,574,607,592
40. 40053.0 22.00 15.00 ENTA ENTEGRE TAVUK€ULUK 50273 00000106 2004/00 17/03/2003 17/03/2003 00.0113 0000504 41,082,360,000 287,576,520 51,763,774 41,421,700,294
40. 40053.0 22.00 15.00 ENTA ENTEGRE TAVUK€ULUK 50273 00000106 2004/00 15/04/2003 08/05/2003 00.0149 0003125 15,119,940,000 15,119,940,000
ABONE TOPLAMI: 272,193,999,567 29,190,270,434 5,254,248,679 306,638,518,680
50. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000032 2004/00 16/12/2002 08/05/2003 00.0149 0003127 670,480,000 234,668,000 42,240,240 947,388,240
40. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000098 2004/00 15/11/2002 17/03/2003 00.0113 0000494 9,180,960,000 2,677,780,000 482,000,400 12,340,740,400
40. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000098 2004/00 16/12/2002 17/03/2003 00.0113 0000494 9,205,110,000 2,018,987,460 363,417,743 11,587,515,203
40. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000098 2004/00 16/01/2003 17/03/2003 00.0113 0000494 9,975,210,000 1,466,355,870 263,944,057 11,705,509,927
40. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000097 2004/00 17/02/2003 17/03/2003 00.0113 0000495 9,376,050,000 678,200,950 122,076,171 10,176,327,121
40. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000099 2004/00 17/03/2003 17/03/2003 00.0113 0000495 7,749,830,000 54,248,810 9,764,786 7,813,843,596
40. 40054.0 22.00 9.00 K™YTUR EGE ENTEGRE TAVUK 50243 00000099 2004/00 15/04/2003 08/05/2003 00.0149 0003127 2,974,070,000 208,184,900 37,473,282 3,219,728,182
ABONE TOPLAMI: 49,131,710,000 7,338,425,990 1,320,916,679 57,791,052,669
50. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000034 2004/00 16/12/2002 08/05/2003 00.0149 0003140 35,860,000 12,551,000 2,259,180 50,670,180
40. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000124 2004/00 15/11/2002 17/03/2003 00.0113 0000522 882,230,000 257,317,083 46,317,075 1,185,864,158
40. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000125 2004/00 16/12/2002 17/03/2003 00.0113 0000522 801,080,000 175,703,547 31,626,638 1,008,410,185
40. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000125 2004/00 16/01/2003 17/03/2003 00.0113 0000522 976,100,000 143,486,700 25,827,606 1,145,414,306
40. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000124 2004/00 17/02/2003 17/03/2003 00.0113 0000523 842,890,000 60,969,043 10,974,428 914,833,471
40. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000125 2004/00 17/03/2003 17/03/2003 00.0113 0000523 762,470,000 5,337,290 960,712 768,768,002
40. 40056.0 22.00 32.00 K™YTšR EGE ENTEGRE TAV. 50243 00000125 2004/00 15/04/2003 08/05/2003 00.0149 0003140 331,430,000 23,200,100 4,176,018 358,806,118
ABONE TOPLAMI: 4,632,060,000 678,564,763 122,141,657 5,432,766,420
50. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000035 2004/00 16/12/2002 08/05/2003 00.0149 0003135 64,760,000 22,666,000 4,079,880 91,505,880
40. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000121 2004/00 15/11/2002 17/03/2003 00.0113 0000516 1,205,380,000 351,569,167 63,282,450 1,620,231,617
40. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000122 2004/00 16/12/2002 17/03/2003 00.0113 0000516 766,070,000 168,024,687 30,244,444 964,339,131
40. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000122 2004/00 16/01/2003 17/03/2003 00.0113 0000516 815,660,000 119,902,020 21,582,364 957,144,384
40. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000121 2004/00 17/02/2003 17/03/2003 00.0113 0000517 851,830,000 61,615,703 11,090,827 924,536,530
40. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000122 2004/00 17/03/2003 17/03/2003 00.0113 0000517 708,860,000 4,962,020 893,164 714,715,184
40. 40057.0 22.00 29.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000122 2004/00 15/04/2003 08/05/2003 00.0149 0003135 96,790,000 6,775,300 1,219,554 104,784,854
ABONE TOPLAMI: 4,509,350,000 735,514,897 132,392,683 5,377,257,580
50. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000037 2004/00 16/12/2002 08/05/2003 00.0149 0003133 19,190,000 6,716,500 1,208,970 27,115,470
40. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000118 2004/00 15/11/2002 17/03/2003 00.0113 0000512 859,940,000 250,815,833 45,146,850 1,155,902,683
40. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000119 2004/00 16/12/2002 17/03/2003 00.0113 0000512 1,028,610,000 225,608,460 40,609,523 1,294,827,983
40. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000119 2004/00 16/01/2003 17/03/2003 00.0113 0000512 1,028,610,000 151,205,670 27,217,021 1,207,032,691
40. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000118 2004/00 17/02/2003 17/03/2003 00.0113 0000513 1,337,310,000 96,732,090 17,411,776 1,451,453,866
40. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000119 2004/00 17/03/2003 17/03/2003 00.0113 0000513 994,790,000 6,963,530 1,253,435 1,003,006,965
40. 40059.0 22.00 27.00 K™YTšR EGE ENTEGRE TAV.˜C 50243 00000119 2004/00 15/04/2003 08/05/2003 00.0149 0003133 504,480,000 35,313,600 6,356,448 546,150,048
ABONE TOPLAMI: 5,772,930,000 773,355,683 139,204,023 6,685,489,706
50. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000038 2004/00 16/12/2002 08/05/2003 00.0149 0003136 2,360,000 826,000 148,680 3,334,680
40. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000119 2004/00 15/11/2002 17/03/2003 00.0113 0000515 1,322,380,000 385,694,167 69,424,950 1,777,499,117
40. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000120 2004/00 16/12/2002 17/03/2003 00.0113 0000515 1,696,610,000 372,123,127 66,982,163 2,135,715,290
40. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000120 2004/00 16/01/2003 17/03/2003 00.0113 0000515 2,638,820,000 387,906,540 69,823,177 3,096,549,717
40. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000119 2004/00 17/02/2003 17/03/2003 00.0113 0000514 2,266,570,000 163,948,563 29,510,741 2,460,029,304
40. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000120 2004/00 17/03/2003 17/03/2003 00.0113 0000514 786,300,000 5,504,100 990,738 792,794,838

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 22.22.00 KAYNARCA SAYFA : 21F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 40060.0 22.00 28.00 K™Y TšR EGE ENTEGRE TAVUK 50243 00000120 2004/00 15/04/2003 08/05/2003 00.0149 0003136 46,930,000 3,285,100 591,318 50,806,418
ABONE TOPLAMI: 8,759,970,000 1,319,287,597 237,471,767 10,316,729,364
50. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000039 2004/00 16/12/2002 08/05/2003 00.0149 0003132 108,210,000 37,873,500 6,817,230 152,900,730
40. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000113 2004/00 15/11/2002 17/03/2003 00.0113 0000509 1,272,230,000 371,067,083 66,792,075 1,710,089,158
40. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000113 2004/00 16/12/2002 17/03/2003 00.0113 0000509 1,601,810,000 351,330,327 63,239,459 2,016,379,786
40. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000113 2004/00 16/01/2003 17/03/2003 00.0113 0000509 2,141,460,000 314,794,620 56,663,032 2,512,917,652
40. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000112 2004/00 17/02/2003 17/03/2003 00.0113 0000508 930,750,000 67,324,250 12,118,365 1,010,192,615
40. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000113 2004/00 17/03/2003 17/03/2003 00.0113 0000508 1,816,830,000 12,717,810 2,289,206 1,831,837,016
40. 40061.0 22.00 23.00 K™Y-TšR EGE ENTEGRE TAV. 50243 00000113 2004/00 15/04/2003 08/05/2003 00.0149 0003132 70,390,000 4,927,300 886,914 76,204,214
ABONE TOPLAMI: 7,941,680,000 1,160,034,890 208,806,281 9,310,521,171
50. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000040 2004/00 16/12/2002 08/05/2003 00.0149 0003130 617,960,000 216,286,000 38,931,480 873,177,480
40. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000104 2004/00 15/11/2002 17/03/2003 00.0113 0000502 8,144,660,000 2,375,525,833 427,594,650 10,947,780,483
40. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000104 2004/00 16/12/2002 17/03/2003 00.0113 0000502 7,548,220,000 1,655,576,253 298,003,726 9,501,799,979
40. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000104 2004/00 16/01/2003 17/03/2003 00.0113 0000502 8,703,380,000 1,279,396,860 230,291,435 10,213,068,295
40. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000104 2004/00 17/02/2003 17/03/2003 00.0113 0000503 8,488,480,000 614,000,053 110,520,010 9,213,000,063
40. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000105 2004/00 17/03/2003 17/03/2003 00.0113 0000503 8,202,550,000 57,417,850 10,335,213 8,270,303,063
40. 40062.0 22.00 14.00 K™YTšR EGE ENTEGRE TAV. 50243 00000105 2004/00 15/04/2003 08/05/2003 00.0149 0003130 3,730,790,000 261,155,300 47,007,954 4,038,953,254
ABONE TOPLAMI: 45,436,040,000 6,459,358,149 1,162,684,468 53,058,082,617
50. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000041 2004/00 16/12/2002 08/05/2003 00.0149 0003131 63,120,000 22,092,000 3,976,560 89,188,560
40. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000103 2004/00 15/11/2002 17/03/2003 00.0113 0000501 227,580,000 66,377,500 11,947,950 305,905,450
40. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000103 2004/00 16/12/2002 17/03/2003 00.0113 0000501 296,430,000 65,016,980 11,703,056 373,150,036
40. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000103 2004/00 16/01/2003 17/03/2003 00.0113 0000501 153,490,000 22,563,030 4,061,345 180,114,375
40. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000103 2004/00 17/02/2003 17/03/2003 00.0113 0000500 875,650,000 63,338,683 11,400,963 950,389,646
40. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000104 2004/00 17/03/2003 17/03/2003 00.0113 0000500 652,270,000 4,565,890 821,860 657,657,750
40. 40063.0 22.00 13.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000104 2004/00 15/04/2003 08/05/2003 00.0149 0003131 322,630,000 22,584,100 4,065,138 349,279,238
ABONE TOPLAMI: 2,591,170,000 266,538,183 47,976,872 2,905,685,055
50. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000042 2004/00 16/12/2002 08/05/2003 00.0149 0003129 56,920,000 19,922,000 3,585,960 80,427,960
40. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000102 2004/00 15/11/2002 17/03/2003 00.0113 0000498 859,940,000 250,815,833 45,146,850 1,155,902,683
40. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000102 2004/00 16/12/2002 17/03/2003 00.0113 0000498 952,760,000 208,972,027 37,614,965 1,199,346,992
40. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000102 2004/00 16/01/2003 17/03/2003 00.0113 0000498 1,189,040,000 174,788,880 31,461,998 1,395,290,878
40. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000102 2004/00 17/02/2003 17/03/2003 00.0113 0000499 1,069,250,000 77,342,417 13,921,635 1,160,514,052
40. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000103 2004/00 17/03/2003 17/03/2003 00.0113 0000499 1,039,470,000 7,276,290 1,309,732 1,048,056,022
40. 40064.0 22.00 12.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000103 2004/00 15/04/2003 08/05/2003 00.0149 0003129 249,310,000 17,451,700 3,141,306 269,903,006
ABONE TOPLAMI: 5,416,690,000 756,569,147 136,182,446 6,309,441,593
50. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000043 2004/00 16/12/2002 08/05/2003 00.0149 0003128 55,500,000 19,425,000 3,496,500 78,421,500
40. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000099 2004/00 15/11/2002 17/03/2003 00.0113 0000497 907,300,000 264,629,167 47,633,250 1,219,562,417
40. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000099 2004/00 16/12/2002 17/03/2003 00.0113 0000497 993,600,000 217,929,600 39,227,328 1,250,756,928
40. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000099 2004/00 16/01/2003 17/03/2003 00.0113 0000497 1,098,620,000 161,497,140 29,069,485 1,289,186,625
40. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000099 2004/00 17/02/2003 17/03/2003 00.0113 0000496 991,810,000 71,740,923 12,913,366 1,076,464,289
40. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000100 2004/00 17/03/2003 17/03/2003 00.0113 0000496 1,012,660,000 7,088,620 1,275,952 1,021,024,572
40. 40065.0 22.00 10.00 K™YTšR EGE ENTEGRE TAVUK 50243 00000100 2004/00 15/04/2003 08/05/2003 00.0149 0003128 217,920,000 15,254,400 2,745,792 235,920,192
ABONE TOPLAMI: 5,277,410,000 757,564,850 136,361,673 6,171,336,523
50. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000044 2004/00 16/12/2002 08/05/2003 00.0149 0003134 73,140,000 25,599,000 4,607,820 103,346,820
40. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000116 2004/00 15/11/2002 17/03/2003 00.0113 0000510 709,510,000 206,940,417 37,249,275 953,699,692
40. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000117 2004/00 16/12/2002 17/03/2003 00.0113 0000510 806,910,000 176,982,260 31,856,807 1,015,749,067
40. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000117 2004/00 16/01/2003 17/03/2003 00.0113 0000510 941,090,000 138,340,230 24,901,241 1,104,331,471
40. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000116 2004/00 17/02/2003 17/03/2003 00.0113 0000511 571,860,000 41,364,540 7,445,617 620,670,157
40. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000117 2004/00 17/03/2003 17/03/2003 00.0113 0000511 294,860,000 2,064,020 371,524 297,295,544
40. 40066.0 22.00 25.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000117 2004/00 15/04/2003 08/05/2003 00.0149 0003134 49,860,000 3,490,200 628,236 53,978,436
ABONE TOPLAMI: 3,447,230,000 594,780,667 107,060,520 4,149,071,187
50. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000045 2004/00 16/12/2002 08/05/2003 00.0149 0003138 117,050,000 40,967,500 7,374,150 165,391,650
40. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000122 2004/00 15/11/2002 17/03/2003 00.0113 0000518 456,010,000 133,002,917 23,940,525 612,953,442

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 22.22.00 KAYNARCA SAYFA : 22F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000123 2004/00 16/12/2002 17/03/2003 00.0113 0000518 1,346,560,000 295,345,493 53,162,189 1,695,067,682
40. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000123 2004/00 16/01/2003 17/03/2003 00.0113 0000518 2,002,900,000 294,426,300 52,996,734 2,350,323,034
40. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000122 2004/00 17/02/2003 17/03/2003 00.0113 0000519 1,864,490,000 134,864,777 24,275,660 2,023,630,437
40. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000123 2004/00 17/03/2003 17/03/2003 00.0113 0000519 1,906,190,000 13,343,330 2,401,799 1,921,935,129
40. 40067.0 22.00 30.00 ENTA ENTEGRE TAV.SAN.T˜C 50243 00000123 2004/00 15/04/2003 08/05/2003 00.0149 0003138 404,750,000 28,332,500 5,099,850 438,182,350
ABONE TOPLAMI: 8,097,950,000 940,282,817 169,250,907 9,207,483,724
50. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000046 2004/00 16/12/2002 08/05/2003 00.0149 0003137 115,220,000 40,327,000 7,258,860 162,805,860
40. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000123 2004/00 15/11/2002 17/03/2003 00.0113 0000521 1,829,380,000 533,569,167 96,042,450 2,458,991,617
40. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000124 2004/00 16/12/2002 17/03/2003 00.0113 0000521 946,930,000 207,693,313 37,384,796 1,192,008,109
40. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000124 2004/00 16/01/2003 17/03/2003 00.0113 0000521 1,894,970,000 278,560,590 50,140,906 2,223,671,496
40. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000123 2004/00 17/02/2003 17/03/2003 00.0113 0000520 1,661,960,000 120,215,107 21,638,719 1,803,813,826
40. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000124 2004/00 17/03/2003 17/03/2003 00.0113 0000520 580,790,000 4,065,530 731,795 585,587,325
40. 40068.0 22.00 31.00 ENTAS ENTEGRE TAV.SAN.T˜C 50243 00000124 2004/00 15/04/2003 08/05/2003 00.0149 0003137 99,720,000 6,980,400 1,256,472 107,956,872
ABONE TOPLAMI: 7,128,970,000 1,191,411,107 214,453,998 8,534,835,105
40. 50574.0 22.00 16.00 ENTA A..- ARITMA TES˜S˜ 50523 00000106 2004/00 15/11/2002 17/03/2003 00.0113 0000524 2,574,240,000 750,820,000 135,147,600 3,460,207,600
40. 50574.0 22.00 16.00 ENTA A..- ARITMA TES˜S˜ 51023 00000106 2004/00 16/12/2002 17/03/2003 00.0113 0000524 2,343,690,000 514,049,340 92,528,881 2,950,268,221
40. 50574.0 22.00 16.00 ENTA A..- ARITMA TES˜S˜ 51023 00000106 2004/00 16/01/2003 17/03/2003 00.0113 0000524 803,530,000 118,118,910 21,261,404 942,910,314
ABONE TOPLAMI: 5,721,460,000 1,382,988,250 248,937,885 7,353,386,135
˜LETME TOPLAMI: 632,091,759,567 96,158,135,384 17,308,464,370 745,558,359,321

E 054-SAKARYA ELEKTR˜K DA¦ITIM A.. F
E 01-SAKARYA ˜LETME MšDšRLš¦š F
E 23.34.00 KURTK™Y SAYFA : 23F
E TAHS˜L TAR˜H˜: 01/01/1999-05/10/2004 07-˜CRALIK BOR€LAR F
E KAYIT TAR˜H˜: 01/01/1980-05/10/2004F
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
KT ABONE NO DOSYA SIRA NO ABONE ADI TARIF FAT.NO DONEM SON ™DEME ™DEM.TAR. VEZNE DEKONT FATURA TUTARI GEC.CEZASI GEC.CEZ.KDV ™DEME TOPLAMI
-- --------- ------- ------- ------------------------- ----- -------- ------- ---------- ---------- ------- ------- ----------------- ----------------- ----------------- -----------------
40. 60535.0 34.00 7.00 PORTA DI PAZ.ORG.VE TAN 50613 00000934 2004/00 17/03/2003 07/08/2003 00.0170 0000301 381,620,000 125,425,773 22,576,639 529,622,412
40. 60535.0 34.00 7.00 PORTA DI PAZ.ORG.VE TAN 50613 00000988 2004/00 15/04/2003 07/08/2003 00.0170 0000301 503,480,000 131,408,280 23,653,490 658,541,770
ABONE TOPLAMI: 885,100,000 256,834,053 46,230,129 1,188,164,182
40. 60894.0 34.00 3.00 EFEM SU PLAS.SAN.T˜C.A.. 50213 00001201 2004/00 11/08/2003 12/02/2004 00.0149 0006450 334,200,000 99,368,800 17,886,384 451,455,184
40. 60894.0 34.00 3.00 EFEM SU PLAS.SAN.T˜C.A.. 50213 00001256 2004/00 10/09/2003 12/02/2004 00.0149 0006450 341,460,000 84,454,440 15,201,799 441,116,239
40. 60894.0 34.00 3.00 EFEM SU PLAS.SAN.T˜C.A.. 50213 00001363 2004/00 12/11/2003 12/02/2004 00.0149 0006450 634,670,000 90,334,697 16,260,245 741,264,942
ABONE TOPLAMI: 1,310,330,000 274,157,937 49,348,428 1,633,836,365
˜LETME TOPLAMI: 2,195,430,000 530,991,990 95,578,557 2,822,000,547
GENEL TOPLAM : 1237,924,029,100 281,332,552,804 50,639,859,504 1569,896,441,408

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