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ИНН: 200731264
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
35
Расходных фактур
659 866 834
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1725 | 18.12.2024 | ORIGINAL_INVOICE | SUCCESS | 21 985 600.00 | → |
| 250/02F | 13.06.2024 | ORIGINAL_INVOICE | ERROR | 27 776 000.00 | → |
| 250/01F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 41 664 000.00 | → |
| 250/01F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 41 664 000.00 | → |
| 250/01F | 07.06.2024 | ADDITIONAL_INVOICE | ERROR | -41 664 000.00 | → |
| 212/06F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 212/02F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 15 064 672.00 | → |
| 212/05F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 212/04F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 212/08F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 20 249 600.00 | → |
| 212/07F | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 15 064 672.00 | → |
| 212/01F | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 11 340 000.00 | → |
| 212/03F | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 166/08F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 7 616 000.00 | → |
| 166/05F | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 12 700 800.00 | → |
| 166/01F | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 166/06F | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 12 700 800.00 | → |
| 166/07F | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 7 616 000.00 | → |
| 166/02F | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 166/04F | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 166/03F | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 127/F | 19.03.2024 | ORIGINAL_INVOICE | ERROR | 15 500 000.00 | → |
| 128/F | 15.03.2024 | ORIGINAL_INVOICE | ERROR | 15 500 000.00 | → |
| 65/F | 15.02.2024 | ORIGINAL_INVOICE | ERROR | 9 300 000.00 | → |
| 62/F | 15.02.2024 | ORIGINAL_INVOICE | ERROR | 31 000 000.00 | → |
| 63/F | 14.02.2024 | ORIGINAL_INVOICE | ERROR | 10 850 000.00 | → |
| 64/F | 14.02.2024 | ORIGINAL_INVOICE | ERROR | 10 850 000.00 | → |
| 697/D | 15.11.2023 | ORIGINAL_INVOICE | ERROR | 30 500 000.00 | → |
| 696/D | 15.11.2023 | ORIGINAL_INVOICE | ERROR | 31 000 000.00 | → |
| 611/D | 23.10.2023 | ORIGINAL_INVOICE | ERROR | 35 000 000.00 | → |
| 429 | 12.09.2023 | ORIGINAL_INVOICE | ERROR | 30 000 000.00 | → |
| 475D | 25.08.2023 | ORIGINAL_INVOICE | ERROR | 23 948 690.00 | → |
| 474D | 24.08.2023 | ORIGINAL_INVOICE | SUCCESS | 30 000 000.00 | → |
| 341D | 17.07.2023 | ORIGINAL_INVOICE | ERROR | 29 000 000.00 | → |
| 342D | 17.07.2023 | ORIGINAL_INVOICE | SUCCESS | 24 760 000.00 | → |