"KATTAQO'RG'ON TUMAN TIBBIYOT BIRLASHMASI"
ИНН: 200748717
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
25
Расходных фактур
559 232 240
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1771 | 25.12.2024 | ORIGINAL_INVOICE | ERROR | 10 080 000.00 | → |
| 1770 | 25.12.2024 | ORIGINAL_INVOICE | ERROR | 29 120 000.00 | → |
| 1772 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 10 160 640.00 | → |
| 1597 | 27.11.2024 | ORIGINAL_INVOICE | SUCCESS | 9 408 000.00 | → |
| 1579 | 25.11.2024 | ORIGINAL_INVOICE | ERROR | 36 400 000.00 | → |
| 1534 | 20.11.2024 | ORIGINAL_INVOICE | SUCCESS | 15 120 000.00 | → |
| 1449 | 31.10.2024 | ORIGINAL_INVOICE | SUCCESS | 15 120 000.00 | → |
| 1399 | 25.10.2024 | ORIGINAL_INVOICE | ERROR | 14 560 000.00 | → |
| 262/03F | 23.07.2024 | ORIGINAL_INVOICE | ERROR | 24 304 000.00 | → |
| 262/01F | 23.07.2024 | ORIGINAL_INVOICE | ERROR | 24 304 000.00 | → |
| 262/02F | 23.07.2024 | ORIGINAL_INVOICE | ERROR | 24 304 000.00 | → |
| 244/03F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 24 304 000.00 | → |
| 244/02F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 24 304 000.00 | → |
| 244/01F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 24 304 000.00 | → |
| 210/01 | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 210/02 | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 210/03 | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 20 160 000.00 | → |
| 167/02F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 167/01F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 167/03F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 20 160 000.00 | → |
| 137/02F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 24 000 000.00 | → |
| 137/F | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 24 000 000.00 | → |
| 431D | 29.08.2023 | ORIGINAL_INVOICE | ERROR | 30 000 000.00 | → |
| 325D | 20.07.2023 | ORIGINAL_INVOICE | ERROR | 26 100 000.00 | → |
| 267 | 20.06.2023 | CORRECTED_INVOICE | ERROR | 34 939 600.00 | → |