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ИНН: 201020974
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
25
Расходных фактур
439 576 770
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 239/05F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 895 040.00 | → |
| 239/07F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 787 520.00 | → |
| 239/01F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 2 906 400.00 | → |
| 239/03F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 14 300 160.00 | → |
| 239/02F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 19 960 640.00 | → |
| 239/04F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 1 489 600.00 | → |
| 239/12F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 5 488 000.00 | → |
| 239/10F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 849 072.00 | → |
| 239/08F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 3 342 080.00 | → |
| 239/06F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 2 830 240.00 | → |
| 203/08F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 1 671 040.00 | → |
| 203/12F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 5 488 000.00 | → |
| 203/10F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 849 072.00 | → |
| 203/07F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 33 577 600.00 | → |
| 203/06F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 29 494 080.00 | → |
| 203/01F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 3 083 472.00 | → |
| 203/02F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 19 960 640.00 | → |
| 203/03F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 917 616.00 | → |
| 203/11F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 893 760.00 | → |
| 203/04F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 1 898 400.00 | → |
| 203/09F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 154 845.60 | → |
| 203/05F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 2 830 240.00 | → |
| 426D | 18.08.2023 | ORIGINAL_INVOICE | ERROR | 38 682 700.00 | → |
| 471D | 18.08.2023 | ORIGINAL_INVOICE | ERROR | 115 362 760.00 | → |
| 425D | 10.08.2023 | ORIGINAL_INVOICE | ERROR | 129 863 792.50 | → |