"BIG-FAMILY-PHARM" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 200238963
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
15
Расходных фактур
208 943 840
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| N687 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 17 718 400.00 | → |
| N680 | 02.12.2024 | ORIGINAL_INVOICE | SUCCESS | 19 628 000.00 | → |
| N632 | 18.11.2024 | ORIGINAL_INVOICE | ERROR | 14 152 320.00 | → |
| N580 | 17.10.2024 | ORIGINAL_INVOICE | SUCCESS | 2 688 000.00 | → |
| N522 | 23.09.2024 | ORIGINAL_INVOICE | ERROR | 12 208 000.00 | → |
| N484 | 05.09.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| N478 | 29.08.2024 | ORIGINAL_INVOICE | ERROR | 13 742 400.00 | → |
| N436 | 12.08.2024 | ORIGINAL_INVOICE | SUCCESS | 6 580 000.00 | → |
| N402 | 01.08.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| N359 | 16.07.2024 | ORIGINAL_INVOICE | ERROR | 17 888 640.00 | → |
| N334 | 03.07.2024 | ORIGINAL_INVOICE | ERROR | 24 517 920.00 | → |
| N242 | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 12 537 280.00 | → |
| N242 | 31.05.2024 | CORRECTED_INVOICE | ERROR | 12 537 280.00 | → |
| N167 | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 17 404 800.00 | → |
| N167 | 29.04.2024 | CORRECTED_INVOICE | ERROR | 17 404 800.00 | → |