RESPUBLIKA IXTISOSLASHTIRILGAN KARDIOLOGIYA ILMIY-AMALIY TIBBIYOT MARKAZI SAMARQAND VILOYATI MINTAQAVIY FILIALI
ИНН: 201842039
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
20
Расходных фактур
771 776 384
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 2514 | 24.12.2025 | ORIGINAL_INVOICE | SUCCESS | 148 176 000.00 | → |
| 2114 | 31.10.2025 | ORIGINAL_INVOICE | SUCCESS | 148 176 000.00 | → |
| 1699 | 22.08.2025 | ORIGINAL_INVOICE | SUCCESS | 104 993 280.00 | → |
| 1557 | 23.07.2025 | ORIGINAL_INVOICE | SUCCESS | 100 082 304.00 | → |
| 209/03F | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 23 100 000.00 | → |
| 209/04F | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 13 860 000.00 | → |
| 209/02F | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 18 900 000.00 | → |
| 209/05F | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 4 620 000.00 | → |
| 209/01F | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 3 500 000.00 | → |
| 134/05F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 4 322 500.00 | → |
| 134/04F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 633 600.00 | → |
| 134/02F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 9 000 000.00 | → |
| 134/14F | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 14 400 000.00 | → |
| 134/09F | 26.03.2024 | ORIGINAL_INVOICE | ERROR | 8 380 000.00 | → |
| 134/11F | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 3 375 000.00 | → |
| 134/15F | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 5 500 000.00 | → |
| 46/F | 19.02.2024 | ORIGINAL_INVOICE | ERROR | 14 287 500.00 | → |
| 45/F | 14.02.2024 | ORIGINAL_INVOICE | ERROR | 77 860 200.00 | → |
| 487D | 28.08.2023 | ORIGINAL_INVOICE | ERROR | 42 975 000.00 | → |
| 362D | 24.07.2023 | ORIGINAL_INVOICE | ERROR | 25 635 000.00 | → |