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ИНН: 200914296
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
19
Расходных фактур
204 944 880
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 501F /19 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 5 572 000.00 | → |
| 501F /9 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 16 800 000.00 | → |
| 501F /13 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 3 211 040.00 | → |
| 501F /1 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 3 735 200.00 | → |
| 501F /18 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 1 568 000.00 | → |
| 501F /16 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 3 670 800.00 | → |
| 501F /6 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 9 632 000.00 | → |
| 501F /12 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 1 915 200.00 | → |
| 501F /15 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 1 456 000.00 | → |
| 501F /4 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 3 670 240.00 | → |
| 501F /17 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 2 800 000.00 | → |
| 501F /7 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 7 140 000.00 | → |
| 501F /2 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 6 988 800.00 | → |
| 501F /11 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 3 992 800.00 | → |
| 501F /20 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 10 976 000.00 | → |
| 501F /5 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 1 848 000.00 | → |
| 501F /8 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 46 200 000.00 | → |
| 501F /14 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 30 088 800.00 | → |
| 501F /10 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 43 680 000.00 | → |