"SAMARQAND SHAHAR TIBBIYOT BIRLASHMASI"
ИНН: 201878974
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
18
Расходных фактур
812 775 093
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 231/15F | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 26 070 532.32 | → |
| 231/13F | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 35 237 260.80 | → |
| 231/03F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 23 462 969.60 | → |
| 231/04F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 17 265 248.00 | → |
| 231/14F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 34 499 203.20 | → |
| 231/06F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 89 507 962.88 | → |
| 231/07F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 76 778 240.00 | → |
| 231/17F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 14 887 250.56 | → |
| 231/02F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 38 150 576.80 | → |
| 231/09F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 45 837 500.80 | → |
| 231/12F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 38 760 960.00 | → |
| 231/05F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 34 478 214.40 | → |
| 231/16F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 43 043 481.60 | → |
| 231/10F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 18 659 200.00 | → |
| 231/01F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 29 240 064.00 | → |
| 231/08F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 16 043 328.00 | → |
| 231/11F | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 9 694 003.20 | → |
| 53/F | 29.02.2024 | ORIGINAL_INVOICE | ERROR | 221 159 097.00 | → |