?????????? ???????????????? ???????????????? ????????????????????
ИНН: 200388184
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
26
Расходных фактур
69 720 882
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 459 | 15.07.2024 | ORIGINAL_INVOICE | ERROR | 2 635 600.00 | → |
| 155/10F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 198 450.00 | → |
| 155/01F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 7 590 000.00 | → |
| 155/07F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 998 550.00 | → |
| 155/09F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 506 250.00 | → |
| 155/06F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 2 430 000.00 | → |
| 155/08F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 1 840 000.00 | → |
| 155/04F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 1 251 200.00 | → |
| 155/11F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 506 250.00 | → |
| 155/02F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 891 072.00 | → |
| 155/03F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 1 157 760.00 | → |
| 155/05F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 117 000.00 | → |
| 131/05F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 2 227 500.00 | → |
| 131/08F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 1 518 750.00 | → |
| 131/07F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 891 000.00 | → |
| 131/03F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 1 012 500.00 | → |
| 131/04F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 1 188 000.00 | → |
| 131/06F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 2 760 000.00 | → |
| 131/01F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 5 520 000.00 | → |
| 131/02F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 2 025 000.00 | → |
| 567/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 5 192 000.00 | → |
| 569/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 3 246 000.00 | → |
| 568/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 7 790 000.00 | → |
| 479/D | 25.09.2023 | ORIGINAL_INVOICE | ERROR | 5 192 000.00 | → |
| 478/D | 25.09.2023 | ORIGINAL_INVOICE | ERROR | 7 790 000.00 | → |
| 480/D | 25.09.2023 | ORIGINAL_INVOICE | ERROR | 3 246 000.00 | → |