"KOYA" XUSUSIY KORXONA
ИНН: 201246408
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
15
Расходных фактур
17 559 600
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1271 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 480 000.00 | → |
| 1211 | 04.06.2025 | ORIGINAL_INVOICE | SUCCESS | 479 999.97 | → |
| 948 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 1 199 999.92 | → |
| 632 | 10.04.2025 | ORIGINAL_INVOICE | SUCCESS | 719 999.95 | → |
| 32 | 09.01.2025 | ORIGINAL_INVOICE | SUCCESS | 1 250 000.08 | → |
| 1648 | 05.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 204 000.00 | → |
| 1436 | 31.10.2024 | ORIGINAL_INVOICE | SUCCESS | 2 548 000.00 | → |
| 1181 | 12.09.2024 | ORIGINAL_INVOICE | SUCCESS | 2 038 400.00 | → |
| 1181 | 12.09.2024 | CORRECTED_INVOICE | SUCCESS | 2 038 400.00 | → |
| 1004 | 08.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 204 000.00 | → |
| 861 | 15.07.2024 | CORRECTED_INVOICE | ERROR | 806 400.00 | → |
| 861 | 15.07.2024 | ORIGINAL_INVOICE | ERROR | 806 400.00 | → |
| 590 | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 1 344 000.00 | → |
| 200 | 26.02.2024 | ORIGINAL_INVOICE | ERROR | 720 000.00 | → |
| 61 | 18.01.2024 | ORIGINAL_INVOICE | ERROR | 720 000.00 | → |