"O'ZBEKISTON RESPUBLIKASI SOG'LIQNI SAQLASH VAZIRLIGINING RESPUBLIKA BOLALAR ORTOPEDIYASI M" DM
ИНН: 201679066
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
36
Расходных фактур
308 197 710
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 211/F | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 4 042 438.40 | → |
| 173/F | 16.05.2024 | CORRECTED_INVOICE | ERROR | 25 065 600.00 | → |
| 173/F | 16.05.2024 | ORIGINAL_INVOICE | ERROR | 25 065 600.00 | → |
| 199/04F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 5 544 000.00 | → |
| 199/01F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 8 467 200.00 | → |
| 199/03F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 6 204 800.00 | → |
| 199/02F | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 1 433 600.00 | → |
| 189/05F | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 9 044 179.20 | → |
| 189/01F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 2 293 760.00 | → |
| 189/03F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 2 241 120.00 | → |
| 189/02F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 2 428 160.00 | → |
| 189/04F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 6 204 800.00 | → |
| 173/02F | 26.04.2024 | ORIGINAL_INVOICE | ERROR | 1 960 000.00 | → |
| 173/01F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 1 960 000.00 | → |
| 100/F | 18.03.2024 | ORIGINAL_INVOICE | ERROR | 9 975 000.00 | → |
| 42 | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 33 692 700.00 | → |
| 41/F | 15.02.2024 | ORIGINAL_INVOICE | ERROR | 4 660 200.00 | → |
| 52/F | 14.02.2024 | ORIGINAL_INVOICE | ERROR | 3 540 080.00 | → |
| 51/F | 14.02.2024 | ORIGINAL_INVOICE | ERROR | 3 329 370.00 | → |
| 17/F | 02.02.2024 | ORIGINAL_INVOICE | ERROR | 3 292 400.00 | → |
| 16/F | 31.01.2024 | ORIGINAL_INVOICE | ERROR | 26 430 700.00 | → |
| 15/F | 31.01.2024 | ORIGINAL_INVOICE | ERROR | 3 965 250.00 | → |
| 18/F | 31.01.2024 | ORIGINAL_INVOICE | ERROR | 9 022 000.00 | → |
| 746/D | 28.12.2023 | ORIGINAL_INVOICE | ERROR | 3 082 940.00 | → |
| 599/D | 17.10.2023 | ORIGINAL_INVOICE | ERROR | 5 206 018.56 | → |
| 570/D | 17.10.2023 | ORIGINAL_INVOICE | ERROR | 18 610 050.00 | → |
| 571/D | 17.10.2023 | ORIGINAL_INVOICE | ERROR | 5 538 500.00 | → |
| 523/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 9 529 250.00 | → |
| 502/D | 26.09.2023 | ORIGINAL_INVOICE | ERROR | 11 221 890.00 | → |
| 522/D | 26.09.2023 | ORIGINAL_INVOICE | ERROR | 3 211 274.14 | → |
| 524/D | 26.09.2023 | ORIGINAL_INVOICE | ERROR | 4 472 400.00 | → |
| 503/D | 26.09.2023 | ORIGINAL_INVOICE | ERROR | 4 927 500.00 | → |
| 447/D | 05.09.2023 | ORIGINAL_INVOICE | ERROR | 5 636 380.00 | → |
| 448D | 22.08.2023 | ORIGINAL_INVOICE | ERROR | 10 599 050.00 | → |
| 315D | 18.08.2023 | ORIGINAL_INVOICE | ERROR | 24 724 700.00 | → |
| 449D | 16.08.2023 | ORIGINAL_INVOICE | ERROR | 1 574 800.00 | → |