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ИНН: 200402790
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
49
Расходных фактур
100 659 013
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 207/03F | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 322 560.00 | → |
| 207/05F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 635 152.00 | → |
| 207/04F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 4 163 208.00 | → |
| 207/11F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 1 578 528.00 | → |
| 207/21F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 165 558.40 | → |
| 207/02F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 326 872.00 | → |
| 207/18F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 144 508.00 | → |
| 207/17F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 79 296.00 | → |
| 207/22F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 1 238 630.40 | → |
| 207/06F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 114 688.00 | → |
| 207/10F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 659 456.00 | → |
| 207/14F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 206 438.40 | → |
| 207/07F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 177 028.80 | → |
| 207/26F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 3 360 000.00 | → |
| 207/13F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 217 907.20 | → |
| 207/08F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 688 128.00 | → |
| 207/25F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 13 762 560.00 | → |
| 207/15F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 365 568.00 | → |
| 207/24F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 8 744 960.00 | → |
| 207/01F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 673 792.00 | → |
| 207/19F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 1 361 920.00 | → |
| 207/12F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 1 720 320.00 | → |
| 207/09F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 924 672.00 | → |
| 207/16F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 322 560.00 | → |
| 207/20F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 1 253 983.20 | → |
| 207/23F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 3 010 560.00 | → |
| 180/120F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 894 566.40 | → |
| 180/04F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 1 763 328.00 | → |
| 180/07F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 2 652 160.00 | → |
| 180/01F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 465 920.00 | → |
| 180/06F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 702 464.00 | → |
| 180/12F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 802 816.00 | → |
| 180/13F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 481 689.60 | → |
| 180/17F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 820 019.20 | → |
| 180/11F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 756 940.80 | → |
| 180/09F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 1 634 304.00 | → |
| 180/15F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 458 752.00 | → |
| 180/08F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 4 587 520.00 | → |
| 180/10F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 1 671 040.00 | → |
| 180/18F | 30.04.2024 | ORIGINAL_INVOICE | ERROR | 79 296.00 | → |
| 180/05F | 30.04.2024 | ORIGINAL_INVOICE | ERROR | 1 928 192.00 | → |
| 180/19F | 30.04.2024 | ORIGINAL_INVOICE | ERROR | 168 000.00 | → |
| 193/01F | 30.04.2024 | ORIGINAL_INVOICE | ERROR | 1 993 600.00 | → |
| 180/02F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 4 243 456.00 | → |
| 180/16F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 684 633.60 | → |
| 90/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 2 806 000.60 | → |
| 89/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 12 467 460.00 | → |
| 88/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 3 291 250.00 | → |
| 87/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 9 086 750.00 | → |