САМАРКАНД ХАРБИЙ ГОСПИТАЛИ
ИНН: 201214534
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
22
Расходных фактур
178 758 193
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 635 | 06.04.2026 | ORIGINAL_INVOICE | SUCCESS | 23 123 264.53 | → |
| 253/05F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 242 080.00 | → |
| 253/04F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 533 056.00 | → |
| 253/07F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 1 854 720.00 | → |
| 253/03F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 20 148 800.00 | → |
| 253/01F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 2 084 432.00 | → |
| 253/08F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 720 720.00 | → |
| 253/02F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 13 160 000.00 | → |
| 253/06F | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 694 400.00 | → |
| 246/F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 4 739 280.00 | → |
| 242/9F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 1 957 200.00 | → |
| 242/5F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 5 754 000.00 | → |
| 242/2F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 9 583 560.00 | → |
| 242/4F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 4 177 600.00 | → |
| 242/8F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 1 926 400.00 | → |
| 246/6F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 2 251 200.00 | → |
| 242/1F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 4 483 360.00 | → |
| 242/7F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 6 711 600.00 | → |
| 242/3F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 5 871 600.00 | → |
| 234/F | 05.06.2024 | ORIGINAL_INVOICE | ERROR | 12 056 800.00 | → |
| 649/D | 23.11.2023 | CORRECTED_INVOICE | ERROR | 27 342 060.00 | → |
| 649/D | 23.11.2023 | ORIGINAL_INVOICE | ERROR | 27 342 060.00 | → |