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ИНН: 200478000
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
27
Расходных фактур
586 956 434
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 2291 | 04.07.2024 | ORIGINAL_INVOICE | ERROR | 2 436 000.00 | → |
| 2292 | 04.07.2024 | ORIGINAL_INVOICE | ERROR | 28 980 000.00 | → |
| 2290 | 04.07.2024 | ORIGINAL_INVOICE | ERROR | 1 301 440.00 | → |
| 135/17F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 9 930 000.00 | → |
| 135/08F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 31 950 000.00 | → |
| 135/15F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 454 113.00 | → |
| 135/07F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 2 436 000.00 | → |
| 135/09F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 661 200.00 | → |
| 135/04F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 701 800.00 | → |
| 135/05F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 1 148 200.00 | → |
| 135/10F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 675 700.00 | → |
| 135/12F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 2 581 000.00 | → |
| 135/01F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 40 600 000.00 | → |
| 135/03F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 89 523.00 | → |
| 135/11F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 1 740 000.00 | → |
| 135/06F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 3 900 500.00 | → |
| 135/02F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 93 960.00 | → |
| 48/01F | 19.03.2024 | ORIGINAL_INVOICE | ERROR | 17 246 300.00 | → |
| 49 | 19.03.2024 | ORIGINAL_INVOICE | ERROR | 4 408 000.00 | → |
| 48/02F | 19.03.2024 | ORIGINAL_INVOICE | ERROR | 14 827 410.00 | → |
| 564/D | 30.10.2023 | ORIGINAL_INVOICE | ERROR | 22 796 350.00 | → |
| 544/D | 30.10.2023 | ORIGINAL_INVOICE | ERROR | 158 305 888.50 | → |
| 543/D | 05.10.2023 | ORIGINAL_INVOICE | ERROR | 4 331 150.00 | → |
| 417D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 27 323 400.00 | → |
| 414D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 11 124 000.00 | → |
| 415D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 88 512 795.00 | → |
| 416D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 108 401 704.75 | → |