"SHIFO" XUSUSIY DORIXONASI
ИНН: 200880444
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
20
Расходных фактур
79 690 967
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 605 | 02.04.2026 | ORIGINAL_INVOICE | SUCCESS | 4 935 600.00 | → |
| 539 | 26.03.2026 | ORIGINAL_INVOICE | SUCCESS | 783 872.32 | → |
| 442 | 11.03.2026 | ORIGINAL_INVOICE | SUCCESS | 4 651 672.40 | → |
| 206 | 09.02.2026 | ORIGINAL_INVOICE | SUCCESS | 3 560 000.00 | → |
| 158 | 22.01.2026 | ORIGINAL_INVOICE | SUCCESS | 2 687 320.00 | → |
| 2396 | 04.12.2025 | ORIGINAL_INVOICE | SUCCESS | 2 809 520.00 | → |
| 1715 | 28.08.2025 | ORIGINAL_INVOICE | SUCCESS | 745 000.00 | → |
| 1493 | 10.07.2025 | ORIGINAL_INVOICE | SUCCESS | 8 360 002.56 | → |
| 1443 | 03.07.2025 | ORIGINAL_INVOICE | SUCCESS | 19 040 000.00 | → |
| 885 | 30.04.2025 | ORIGINAL_INVOICE | SUCCESS | 1 199 999.92 | → |
| 463 | 28.03.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 413 | 20.03.2025 | ORIGINAL_INVOICE | SUCCESS | 1 380 000.05 | → |
| 359 | 13.03.2025 | ORIGINAL_INVOICE | SUCCESS | 925 979.99 | → |
| 208 | 13.02.2025 | ORIGINAL_INVOICE | SUCCESS | 1 200 000.14 | → |
| 1672 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 344 000.00 | → |
| 1601 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 1 120 000.00 | → |
| 1601 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 784 000.00 | → |
| 939 | 27.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 820 000.00 | → |
| 883 | 18.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 663 | 29.05.2024 | ORIGINAL_INVOICE | SUCCESS | 784 000.00 | → |