"RESPUBLIKA IXTISOSLASHTIRILGAN ONA VA BOLA SALOMATLIGI ILMIY-AMALIY TIBBIYOT MARKAZI QORAQ" DM
ИНН: 201020903
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
31
Расходных фактур
313 113 012
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 152/01F | 11.09.2024 | ORIGINAL_INVOICE | ERROR | 4 028 640.00 | → |
| 152/04F | 11.09.2024 | ORIGINAL_INVOICE | ERROR | 5 404 000.00 | → |
| 152/07F | 30.08.2024 | ORIGINAL_INVOICE | ERROR | 272 160.00 | → |
| 235/07?? | 17.07.2024 | ORIGINAL_INVOICE | ERROR | 108 864.00 | → |
| 235/11F | 04.07.2024 | ORIGINAL_INVOICE | ERROR | 22 058 400.00 | → |
| 235/12F | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 61 084.80 | → |
| 235/07F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 133 963.20 | → |
| 235/01F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 1 965 600.00 | → |
| 235/05F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 2 449 440.00 | → |
| 235/08F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 10 130 400.00 | → |
| 235/03F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 565 488.00 | → |
| 235/09F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 17 908 800.00 | → |
| 235/04F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 72 576.00 | → |
| 235/02F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 14 515.20 | → |
| 235/10F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 6 048 000.00 | → |
| 152/07F | 06.05.2024 | CORRECTED_INVOICE | ERROR | 0.00 | → |
| 152/01F | 06.05.2024 | CORRECTED_INVOICE | ERROR | 0.00 | → |
| 152/08F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 17 992 800.00 | → |
| 152/06 | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 163 296.00 | → |
| 152/01F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 4 028 640.00 | → |
| 152/04F | 06.05.2024 | CORRECTED_INVOICE | ERROR | 5 404 000.00 | → |
| 152/04F | 06.05.2024 | CORRECTED_INVOICE | ERROR | 0.00 | → |
| 152/07F | 06.05.2024 | CORRECTED_INVOICE | ERROR | 272 160.00 | → |
| 152/02F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 25 200 000.00 | → |
| 152/03 | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 2 177 280.00 | → |
| 152/07F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 272 160.00 | → |
| 152/05F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 7 068 600.00 | → |
| 152/04F | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 5 404 000.00 | → |
| 833/D | 05.02.2024 | ORIGINAL_INVOICE | ERROR | 1 417 000.00 | → |
| 634/D | 18.11.2023 | ORIGINAL_INVOICE | ERROR | 91 537 600.00 | → |
| 353D | 28.07.2023 | ORIGINAL_INVOICE | ERROR | 80 953 545.00 | → |