"ISHTIXON TUMAN TIBBIYOT BIRLASHMASI"
ИНН: 200972012
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
67
Расходных фактур
200 270 633
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 2679 | 05.07.2024 | ORIGINAL_INVOICE | ERROR | 72 576.00 | → |
| 2726 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 2 812 320.00 | → |
| 2737 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 10 080 000.00 | → |
| 2731 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 725 760.00 | → |
| 2724 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 136 080.00 | → |
| 2732 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 272 160.00 | → |
| 2733 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 2 812 320.00 | → |
| 2799 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 266 112.00 | → |
| 2728 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 1 020 600.00 | → |
| 2738 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 20 160 000.00 | → |
| 2727 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 3 326 400.00 | → |
| 2817 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 6 123 600.00 | → |
| 2730 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 1 512 000.00 | → |
| 2736 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 544 320.00 | → |
| 2734 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 982 800.00 | → |
| 2729 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 2 812 320.00 | → |
| 2735 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 498 960.00 | → |
| 2700 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 5 896 800.00 | → |
| 2616 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 625 968.00 | → |
| 2648 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 314 344.80 | → |
| 2698 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 703 080.00 | → |
| 2635 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 45 360.00 | → |
| 2613 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 244 944.00 | → |
| 2643 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 814 400.00 | → |
| 2639 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 453 600.00 | → |
| 2636 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 362 880.00 | → |
| 2699 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 408 240.00 | → |
| 2570 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 680 400.00 | → |
| 2568 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 90 720.00 | → |
| 2677 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 2 268 000.00 | → |
| 2702 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 266 112.00 | → |
| 2638 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 580 608.00 | → |
| 2641 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 415 044.00 | → |
| 2678 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 103 760.00 | → |
| 2637 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 457 228.80 | → |
| 2640 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 272 160.00 | → |
| 2634 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 435 456.00 | → |
| 2649 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 609 638.40 | → |
| 2644 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 312 984.00 | → |
| 2645 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 237 837.60 | → |
| 2703 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 406 160.00 | → |
| 2646 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 362 880.00 | → |
| 2642 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 435 456.00 | → |
| 2620 | 09.06.2024 | ORIGINAL_INVOICE | ERROR | 356 756.40 | → |
| 229/05F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 553 392.00 | → |
| 229/11F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 3 628 800.00 | → |
| 229/09F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 823 737.60 | → |
| 229/16F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 276 696.00 | → |
| 229/08F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 1 224 720.00 | → |
| 229/02F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 9 072 000.00 | → |
| 229/14F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 304 819.20 | → |
| 229/12F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 181 440.00 | → |
| 229/13F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 816 480.00 | → |
| 229/07F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 594 594.00 | → |
| 229/06F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 7 257 600.00 | → |
| 229/01F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 582 120.00 | → |
| 229/04F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 1 098 316.80 | → |
| 229/03F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 7 163 520.00 | → |
| 229/10F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 417 312.00 | → |
| 229/15F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 274 579.20 | → |
| 229/17F | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 45 360.00 | → |
| 2058 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 5 040 000.00 | → |
| 2128 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 8 601 600.00 | → |
| 2056 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 5 734 400.00 | → |
| 2129 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 36 848 000.00 | → |
| 2057 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 25 200 000.00 | → |
| 2059 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 9 212 000.00 | → |