JIZZAX VILOYAT YUQUMLI KASALLIKLAR SHIFOXONASI
ИНН: 201672829
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
27
Расходных фактур
132 319 930
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 259/01F | 27.06.2024 | ORIGINAL_INVOICE | ERROR | 392 000.00 | → |
| 259/03F | 27.06.2024 | ORIGINAL_INVOICE | ERROR | 689 920.00 | → |
| 259/04F | 27.06.2024 | ORIGINAL_INVOICE | ERROR | 655 547.20 | → |
| 259/02F | 27.06.2024 | ORIGINAL_INVOICE | ERROR | 1 373 568.00 | → |
| 248/12F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 1 569 120.00 | → |
| 248/08F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 7 351 680.00 | → |
| 248/04F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 2 004 912.00 | → |
| 248/03F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 3 290 112.00 | → |
| 248/09F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 3 774 400.00 | → |
| 248/01F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 788 256.00 | → |
| 248/14F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 781 424.00 | → |
| 248/02F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 3 984 120.00 | → |
| 248/13F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 750 624.00 | → |
| 248/07F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 4 788 000.00 | → |
| 248/10F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 4 475 520.00 | → |
| 248/05F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 4 798 080.00 | → |
| 248/11F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 642 600.00 | → |
| 219/12F | 23.05.2024 | ORIGINAL_INVOICE | ERROR | 18 369 792.00 | → |
| 219/01F | 23.05.2024 | ORIGINAL_INVOICE | ERROR | 25 704 000.00 | → |
| 219/29F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 6 511 120.00 | → |
| 219/03F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 1 130 976.00 | → |
| 219/14F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 11 309 760.00 | → |
| 219/28F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 3 153 024.00 | → |
| 219/17F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 6 197 083.20 | → |
| 219/05F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 5 997 600.00 | → |
| 219/22F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 11 309 760.00 | → |
| 219/02F | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 526 932.00 | → |