SHIMBAY RAYONLIK ORAYLASKAN EMLEUXANA
ИНН: 201301781
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
84
Расходных фактур
157 803 282
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 185/36F | 12.08.2024 | ORIGINAL_INVOICE | ERROR | 22 243 200.00 | → |
| 185/37F | 12.08.2024 | ORIGINAL_INVOICE | ERROR | 983 808.00 | → |
| 161/07F | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 1 147 776.00 | → |
| 161/11 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 435 990.00 | → |
| 185/05F | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 204 960.00 | → |
| 185/20 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 3 006 080.00 | → |
| 161/18 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 157 409.28 | → |
| 185/06F | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 343 034.50 | → |
| 161/10 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 5 738 880.00 | → |
| 185/16F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 322 402.05 | → |
| 185/09F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 222 176.40 | → |
| 185/29F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 57 115.50 | → |
| 185/08F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 133 224.00 | → |
| 185/02F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 597 116.00 | → |
| 185/18F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 6 558 720.00 | → |
| 185/03F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 450 912.00 | → |
| 185/07F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 363 325.70 | → |
| 185/12F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 368 928.00 | → |
| 185/14F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 491 904.00 | → |
| 185/04F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 131 174.40 | → |
| 185/25F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 285 577.50 | → |
| 185/13F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 2 426 316.00 | → |
| 185/21F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 1 776 320.00 | → |
| 185/10F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 40 992.00 | → |
| 161/09 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 83 350.40 | → |
| 185/15F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 49 190.40 | → |
| 185/33F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 75 152.00 | → |
| 185/11F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 519 232.00 | → |
| 185/17F | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 546 560.00 | → |
| 185/28F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 70 369.60 | → |
| 185/30F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 136 640.00 | → |
| 185/26F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 502 152.00 | → |
| 161/21 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 1 377 331.20 | → |
| 161/22 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 1 748 992.00 | → |
| 185/34F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 273 280.00 | → |
| 161/03 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 1 798 182.40 | → |
| 185/31F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 224 089.60 | → |
| 185/23F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 913 780.00 | → |
| 185/24F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 635 376.00 | → |
| 161/19 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 315 638.00 | → |
| 185/35F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 165 334.00 | → |
| 161/15 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 568 149.00 | → |
| 185/01F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 6 189 792.00 | → |
| 185/27F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 420 441.00 | → |
| 161/13 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 456 924.00 | → |
| 185/32F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 148 117.60 | → |
| 170/21F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 2 510 760.00 | → |
| 170/11F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 3 538 976.00 | → |
| 170/23F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 1 366 400.00 | → |
| 171/01F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 823 282.80 | → |
| 170/06F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 2 869 440.00 | → |
| 170/22F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 4 204 410.00 | → |
| 170/17F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 2 623 488.00 | → |
| 170/03F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 888 705.60 | → |
| 170/20F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 2 558 584.00 | → |
| 170/14F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 532 896.00 | → |
| 170/12F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 734 576.64 | → |
| 170/05F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 597 116.00 | → |
| 170/19F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 3 552 640.00 | → |
| 170/10F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 57 115.50 | → |
| 170/07F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 683 200.00 | → |
| 170/13F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 161 235.00 | → |
| 170/04F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 688 665.60 | → |
| 170/08F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 726 651.40 | → |
| 161/06 | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 122 976.00 | → |
| 170/09F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 3 197 376.00 | → |
| 170/18F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 10 521 280.00 | → |
| 170/15F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 363 947.40 | → |
| 170/16F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 1 093 120.00 | → |
| 170/02F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 211 792.00 | → |
| 161/01 | 22.04.2024 | ORIGINAL_INVOICE | ERROR | 488 624.50 | → |
| 161/08 | 22.04.2024 | ORIGINAL_INVOICE | ERROR | 112 318.05 | → |
| 161/16 | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 7 651 840.00 | → |
| 161/17 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 2 131 573.20 | → |
| 161/23 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 2 436 000.00 | → |
| 161/04 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 124 615.60 | → |
| 161/14F | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 71 052.80 | → |
| 161/02 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 68 320.00 | → |
| 161/05 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 653 139.00 | → |
| 38/F | 26.02.2024 | ORIGINAL_INVOICE | ERROR | 2 900 000.00 | → |
| 382D | 15.08.2023 | ORIGINAL_INVOICE | ERROR | 10 395 000.00 | → |
| 411D | 08.08.2023 | ORIGINAL_INVOICE | ERROR | 2 231 250.00 | → |
| 412D | 08.08.2023 | ORIGINAL_INVOICE | ERROR | 9 240 000.00 | → |
| 351D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 8 965 500.00 | → |