PASTDARG'OM TUMAN TIBBIYOT BIRLASHMASI
ИНН: 200765009
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
32
Расходных фактур
685 869 868
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 217/F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 68 544 000.00 | → |
| 149/05F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 22 243 200.00 | → |
| 164/01F | 26.04.2024 | ORIGINAL_INVOICE | ERROR | 34 720 000.00 | → |
| 164/03F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 36 540 000.00 | → |
| 164/02F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 9 070 515.90 | → |
| 139/07F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 6 749 960.00 | → |
| 67/08F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 4 497 024.00 | → |
| 164/10F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 15 590 400.00 | → |
| 139/04F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 421 000.00 | → |
| 139/11F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 921 000.00 | → |
| 139/16F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 450 000.00 | → |
| 139/13F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 044 000.00 | → |
| 139/09F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 549 900.00 | → |
| 139/17 | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 189 000.00 | → |
| 139/15F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 203 000.00 | → |
| 139/08F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 700 900.00 | → |
| 139/03F | 30.03.2024 | ORIGINAL_INVOICE | ERROR | 725 000.00 | → |
| 139/02F | 30.03.2024 | ORIGINAL_INVOICE | ERROR | 2 068 000.00 | → |
| 139/01F | 30.03.2024 | ORIGINAL_INVOICE | ERROR | 4 176 000.00 | → |
| 66/F | 29.02.2024 | ORIGINAL_INVOICE | ERROR | 58 449 150.00 | → |
| 465 | 14.11.2023 | ORIGINAL_INVOICE | ERROR | 30 435 000.00 | → |
| 632/D | 31.10.2023 | ORIGINAL_INVOICE | ERROR | 64 405 200.00 | → |
| 587/D | 10.10.2023 | ORIGINAL_INVOICE | ERROR | 30 500 000.00 | → |
| 430 | 09.10.2023 | ORIGINAL_INVOICE | ERROR | 44 709 000.00 | → |
| 535/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 70 000 346.50 | → |
| 504/D | 12.09.2023 | ORIGINAL_INVOICE | ERROR | 30 500 000.00 | → |
| 427D | 17.08.2023 | ORIGINAL_INVOICE | ERROR | 38 740 000.00 | → |
| 423D | 09.08.2023 | ORIGINAL_INVOICE | ERROR | 30 000 000.00 | → |
| 333 | 31.07.2023 | ORIGINAL_INVOICE | ERROR | 2 000 000.00 | → |
| 342D | 31.07.2023 | ORIGINAL_INVOICE | ERROR | 20 380 000.00 | → |
| 332 | 31.07.2023 | ORIGINAL_INVOICE | ERROR | 27 345 704.00 | → |
| 331 | 31.07.2023 | ORIGINAL_INVOICE | ERROR | 26 002 567.98 | → |