"RESPUBLIKA TEZ TIBBIY YORDAM MARKAZI QORAQALPOG???ISTON FILIALI" DM
ИНН: 200949617
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
14
Расходных фактур
203 875 088
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 150/3F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 381 360.00 | → |
| 150/2F | 29.05.2024 | ORIGINAL_INVOICE | ERROR | 1 370 880.00 | → |
| 150/7F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 4 250 400.00 | → |
| 150/4F | 24.05.2024 | ORIGINAL_INVOICE | ERROR | 2 907 520.00 | → |
| 150/10F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 1 916 320.00 | → |
| 150/6F | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 12 687 360.00 | → |
| 150/1F | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 621 152.00 | → |
| 150/5F | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 1 057 280.00 | → |
| 150/8F | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 15 964 480.00 | → |
| 150/9F | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 2 326 016.00 | → |
| 150/11F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 2 832 000.00 | → |
| 652/D | 09.11.2023 | ORIGINAL_INVOICE | ERROR | 65 569 700.00 | → |
| 326D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 84 334 500.00 | → |
| 334D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 7 656 120.00 | → |