?????????????? ??????????????????
ИНН: 200386227
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
88
Расходных фактур
42 431 764
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 226/36F | 26.12.2024 | ORIGINAL_INVOICE | ERROR | 281 892.80 | → |
| 226/10F | 26.12.2024 | ORIGINAL_INVOICE | ERROR | 75 152.00 | → |
| 226/27F | 14.11.2024 | ORIGINAL_INVOICE | ERROR | 64 769.60 | → |
| 226/08F | 14.11.2024 | ORIGINAL_INVOICE | ERROR | 26 521.60 | → |
| 226/16F | 14.11.2024 | ORIGINAL_INVOICE | ERROR | 447 160.00 | → |
| 226/07F | 14.11.2024 | ORIGINAL_INVOICE | ERROR | 155 769.60 | → |
| 222/07F | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 974 400.00 | → |
| 226/12F | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 153 316.80 | → |
| 226/31F | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 22 632.96 | → |
| 226/30F | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 11 205.60 | → |
| 222/17F | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 693 000.00 | → |
| 222/15F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 658 000.00 | → |
| 188/05F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 662 704.00 | → |
| 226/34F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 658 000.00 | → |
| 226/04F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 65 587.20 | → |
| 226/18F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 122 976.00 | → |
| 188/14F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 1 229 760.00 | → |
| 226/03F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 100 430.40 | → |
| 222/21F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 266 000.00 | → |
| 226/05F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 61 488.00 | → |
| 226/11F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 1 175 104.00 | → |
| 188/08F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 225 456.00 | → |
| 226/09F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 84 716.80 | → |
| 226/21F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 30 060.80 | → |
| 222/24F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 182 000.00 | → |
| 226/25F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 1 298 080.00 | → |
| 226/23F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 65 587.20 | → |
| 226/33F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 409 920.00 | → |
| 226/01F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 88 816.00 | → |
| 226/17F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 163 968.00 | → |
| 226/37F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 81 984.00 | → |
| 226/29F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 61 488.00 | → |
| 226/24F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 833 504.00 | → |
| 226/39F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 68 320.00 | → |
| 226/19F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 532 896.00 | → |
| 226/22F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 122 976.00 | → |
| 226/02F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 163 968.00 | → |
| 226/28F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 109 312.00 | → |
| 226/06F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 95 648.00 | → |
| 226/15F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 163 968.00 | → |
| 226/35F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 204 960.00 | → |
| 226/13F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 282 024.96 | → |
| 226/14F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 956 480.00 | → |
| 226/32F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 105 212.80 | → |
| 226/38F | 19.08.2024 | ORIGINAL_INVOICE | ERROR | 1 803 648.00 | → |
| 188/16/1F | 29.07.2024 | ORIGINAL_INVOICE | ERROR | 799 344.00 | → |
| 222/11F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 392 000.00 | → |
| 222/19F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 924 000.00 | → |
| 188/25F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 245 952.00 | → |
| 188/07F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 401 520.00 | → |
| 188/28F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 983 808.00 | → |
| 222/25F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 98 000.00 | → |
| 188/01F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 901 824.00 | → |
| 188/23F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 426 316.80 | → |
| 188/27F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 491 904.00 | → |
| 188/20F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 245 952.00 | → |
| 188/24F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 32 793.60 | → |
| 188/18F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 163 968.00 | → |
| 222/22F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 104 720.00 | → |
| 222/10F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 67 200.00 | → |
| 222/20F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 186 130.00 | → |
| 188/12F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 1 298 080.00 | → |
| 222/16F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 577 640.00 | → |
| 188/10F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 168 340.40 | → |
| 222/14F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 66 360.00 | → |
| 188/04F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 1 314 476.00 | → |
| 222/09F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 1 155 000.00 | → |
| 188/26F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 860 832.00 | → |
| 222/26F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 301 000.00 | → |
| 188/19F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 196 761.60 | → |
| 188/09F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 53 289.60 | → |
| 188/16F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 532 896.00 | → |
| 188/15F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 202 227.20 | → |
| 188/13F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 341 600.00 | → |
| 188/03F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 122 976.00 | → |
| 222/18F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 168 000.00 | → |
| 222/12F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 854 000.00 | → |
| 188/22F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 327 936.00 | → |
| 188/17F | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 102 480.00 | → |
| 222/06F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 228 564.00 | → |
| 222/03F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 134 400.00 | → |
| 222/04F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 196 000.00 | → |
| 222/05F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 183 260.00 | → |
| 222/01F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 514 500.00 | → |
| 222/02F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 350 000.00 | → |
| 222/13F | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 1 680 000.00 | → |
| 791/D | 29.02.2024 | ORIGINAL_INVOICE | ERROR | 7 518 400.00 | → |
| 467D | 31.08.2023 | ORIGINAL_INVOICE | ERROR | 476 448.00 | → |