"LUQMONI XAKIM" XUSUSIY KORXONA
ИНН: 201831090
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
23
Расходных фактур
131 999 040
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 258 | 05.02.2026 | ORIGINAL_INVOICE | SUCCESS | 7 613 800.00 | → |
| 199 | 29.01.2026 | ORIGINAL_INVOICE | SUCCESS | 3 719 080.00 | → |
| 2472 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 2 805 600.00 | → |
| 2332 | 26.11.2025 | ORIGINAL_INVOICE | SUCCESS | 7 107 400.00 | → |
| 2208 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 6 370 000.00 | → |
| 2152 | 06.11.2025 | ORIGINAL_INVOICE | SUCCESS | 2 222 080.00 | → |
| 1925 | 03.10.2025 | ORIGINAL_INVOICE | ERROR | 30 840 000.00 | → |
| 1923 | 03.10.2025 | ORIGINAL_INVOICE | SUCCESS | 878 080.00 | → |
| 1856 | 25.09.2025 | ORIGINAL_INVOICE | SUCCESS | 9 972 800.00 | → |
| 1716 | 28.08.2025 | ORIGINAL_INVOICE | SUCCESS | 3 920 000.00 | → |
| 1390 | 26.06.2025 | ORIGINAL_INVOICE | SUCCESS | 3 945 000.00 | → |
| 1068 | 22.05.2025 | ORIGINAL_INVOICE | SUCCESS | 3 794 039.87 | → |
| 949 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 553 | 04.04.2025 | ORIGINAL_INVOICE | SUCCESS | 15 120 000.00 | → |
| 555 | 04.04.2025 | ORIGINAL_INVOICE | SUCCESS | 878 080.00 | → |
| 457 | 28.03.2025 | ORIGINAL_INVOICE | SUCCESS | 3 408 999.78 | → |
| 274 | 27.02.2025 | ORIGINAL_INVOICE | SUCCESS | 2 010 000.04 | → |
| 1646 | 05.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 568 000.00 | → |
| 1646 | 05.12.2024 | ORIGINAL_INVOICE | ERROR | 2 016 000.00 | → |
| 1434 | 31.10.2024 | ORIGINAL_INVOICE | ERROR | 1 512 000.00 | → |
| 1307 | 03.10.2024 | ORIGINAL_INVOICE | ERROR | 15 410 080.00 | → |
| 899 | 19.07.2024 | ORIGINAL_INVOICE | SUCCESS | 448 000.00 | → |
| 872 | 16.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |