"SAMARQAND TUMAN TIBBIYOT BIRLASHMASI"
ИНН: 200776137
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
25
Расходных фактур
321 661 468
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 252/04 F | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 6 412 000.00 | → |
| 252/02 F | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 4 459 392.00 | → |
| 252/05 F | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 7 683 200.00 | → |
| 228/02F | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 1 282 400.00 | → |
| 252/01 F | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 1 671 040.00 | → |
| 214/02?? | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 8 337 728.00 | → |
| 228/01F | 29.05.2024 | ORIGINAL_INVOICE | ERROR | 835 520.00 | → |
| 214/05F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 7 526 400.00 | → |
| 214/03F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 11 565 792.00 | → |
| 214/06F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 6 533 184.00 | → |
| 214/07F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 4 014 080.00 | → |
| 214/04F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 3 185 280.00 | → |
| 214/01F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 7 683 200.00 | → |
| 183/4F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 8 129 352.00 | → |
| 183/01F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 3 361 075.20 | → |
| 183/02F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 14 004 450.00 | → |
| 120/F | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 11 327 500.00 | → |
| 118/F | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 26 020 500.00 | → |
| 121/F | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 10 340 000.00 | → |
| 119/F | 15.03.2024 | ORIGINAL_INVOICE | ERROR | 47 761 350.00 | → |
| 92/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 11 135 100.00 | → |
| 93/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 26 769 300.00 | → |
| 91/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 41 480 600.00 | → |
| 94/F | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 31 997 000.00 | → |
| 704/D | 27.11.2023 | ORIGINAL_INVOICE | ERROR | 18 146 025.00 | → |