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ИНН: 200750669
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
75
Расходных фактур
635 114 423
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 01/04 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 20 487 600.00 | → |
| 01/21 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 1 330 560.00 | → |
| 01/01 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 27 820 800.00 | → |
| 1/22 | 28.06.2024 | CORRECTED_INVOICE | ERROR | 11 128 320.00 | → |
| 1/07 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 4 157 168.40 | → |
| 1/08 | 28.06.2024 | CORRECTED_INVOICE | ERROR | 5 164 160.00 | → |
| 1/25 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 2 048 760.00 | → |
| 1/03 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 48 165 667.20 | → |
| 1/15 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 1 118 880.00 | → |
| 1/02 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 447 552.00 | → |
| 1/19 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 208 746.72 | → |
| 1/13 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 1 391 040.00 | → |
| 1/26 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 498 960.00 | → |
| 1/08 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 5 164 160.00 | → |
| 1/20 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 249 480.00 | → |
| 1/22 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 11 128 320.00 | → |
| 1/18 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 249 480.00 | → |
| 213/F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 34 720 000.00 | → |
| 211/F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 4 067 280.00 | → |
| 171/14F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 797 440.00 | → |
| 171/01F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 2 934 400.00 | → |
| 171/19F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 1 724 800.00 | → |
| 171/22F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 3 052 560.00 | → |
| 171/04F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 1 134 560.00 | → |
| 171/08F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 1 086 400.00 | → |
| 172/01F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 8 220 240.00 | → |
| 171/10F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 3 050 880.00 | → |
| 171/21F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 4 704 000.00 | → |
| 171/25F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 8 200 192.00 | → |
| 171/12F | 10.05.2024 | ORIGINAL_INVOICE | ERROR | 654 080.00 | → |
| 171/24F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 40 051 200.00 | → |
| 171/02F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 6 726 720.00 | → |
| 171/23F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 3 363 360.00 | → |
| 171/26F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 2 867 200.00 | → |
| 171/13F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 5 499 200.00 | → |
| 171/03F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 1 433 600.00 | → |
| 171/20F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 10 080 000.00 | → |
| 171/07F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 2 853 760.00 | → |
| 171/18F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 2 508 800.00 | → |
| 160/01F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 33 376 000.00 | → |
| 105/03F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 146 850.00 | → |
| 104/02F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 290 600.00 | → |
| 105/02F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 8 720 000.00 | → |
| 105/12F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 2 415 000.00 | → |
| 105/10F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 12 845 550.00 | → |
| 105 /01F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 813 750.00 | → |
| 105/06F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 2 541 500.00 | → |
| 104/10F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 8 734 800.00 | → |
| 105/09F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 885 500.00 | → |
| 104/04F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 183 000.00 | → |
| 104/08F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 366 480.00 | → |
| 105/07F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 340 550.00 | → |
| 104/05F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 1 356 000.00 | → |
| 104/12F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 345 000.00 | → |
| 104/06F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 2 541 500.00 | → |
| 104/03F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 244 750.00 | → |
| 105/04F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 366 000.00 | → |
| 105/11F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 6 737 500.00 | → |
| 104/01F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 10 900 000.00 | → |
| 104/11F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 4 042 500.00 | → |
| 105/13F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 617 120.00 | → |
| 106/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 10 353 764.00 | → |
| 108/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 599 081.00 | → |
| 109/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 17 998 280.00 | → |
| 110/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 19 993 775.00 | → |
| 30/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 3 975 750.00 | → |
| 27/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 999 900.00 | → |
| 24/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 24 097 500.00 | → |
| 25/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 16 857 150.00 | → |
| 28/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 9 824 600.00 | → |
| 26/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 1 499 850.00 | → |
| 29/F | 20.02.2024 | ORIGINAL_INVOICE | ERROR | 9 625 500.00 | → |
| 654/D | 13.11.2023 | ORIGINAL_INVOICE | ERROR | 34 998 200.00 | → |
| 655/D | 13.11.2023 | ORIGINAL_INVOICE | ERROR | 29 995 841.00 | → |
| 653/D | 13.11.2023 | ORIGINAL_INVOICE | ERROR | 64 994 956.00 | → |