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ИНН: 200384317
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
24
Расходных фактур
332 584 148
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 21/F | 29.02.2024 | ORIGINAL_INVOICE | ERROR | 24 756 515.00 | → |
| 20/F | 17.02.2024 | ORIGINAL_INVOICE | ERROR | 26 190 105.00 | → |
| 548/D | 10.10.2023 | ORIGINAL_INVOICE | ERROR | 943 080.00 | → |
| 549/D | 10.10.2023 | ORIGINAL_INVOICE | ERROR | 4 386 647.50 | → |
| 545/D | 10.10.2023 | ORIGINAL_INVOICE | ERROR | 14 613 428.00 | → |
| 546/D | 10.10.2023 | ORIGINAL_INVOICE | ERROR | 20 669 920.25 | → |
| 547/D | 07.10.2023 | ORIGINAL_INVOICE | ERROR | 4 969 860.50 | → |
| 466 | 12.09.2023 | ORIGINAL_INVOICE | ERROR | 69 198 060.00 | → |
| 494D | 30.08.2023 | ORIGINAL_INVOICE | ERROR | 11 340 000.00 | → |
| 470D | 29.08.2023 | ORIGINAL_INVOICE | ERROR | 3 641 710.00 | → |
| 464D | 28.08.2023 | ORIGINAL_INVOICE | ERROR | 25 425 870.00 | → |
| 469D | 28.08.2023 | ORIGINAL_INVOICE | ERROR | 34 373 470.00 | → |
| 465D | 28.08.2023 | ORIGINAL_INVOICE | ERROR | 246 350.00 | → |
| 468D | 28.08.2023 | ORIGINAL_INVOICE | ERROR | 20 595 530.00 | → |
| 463D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 306 525.00 | → |
| 404D | 01.08.2023 | ORIGINAL_INVOICE | ERROR | 27 515 697.00 | → |
| 410D | 01.08.2023 | ORIGINAL_INVOICE | ERROR | 4 569 000.00 | → |
| 409D | 01.08.2023 | ORIGINAL_INVOICE | ERROR | 2 031 900.00 | → |
| 405D | 01.08.2023 | ORIGINAL_INVOICE | ERROR | 25 569 275.00 | → |
| 408D | 28.07.2023 | ORIGINAL_INVOICE | ERROR | 6 005 460.00 | → |
| 403D | 28.07.2023 | ORIGINAL_INVOICE | ERROR | 182 760.00 | → |
| 407D | 28.07.2023 | ORIGINAL_INVOICE | ERROR | 609 200.00 | → |
| 402D | 28.07.2023 | ORIGINAL_INVOICE | ERROR | 777 280.00 | → |
| 406D | 28.07.2023 | ORIGINAL_INVOICE | ERROR | 3 666 505.00 | → |