VILOYAT FTIZIATRIYA KLINIK SHIFOXONASI
ИНН: 201915610
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
30
Расходных фактур
48 144 550
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1159 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 959 999.90 | → |
| 1149 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 288 750.00 | → |
| 1163 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 420 000.00 | → |
| 1161 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 577 500.00 | → |
| 1155 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 039 500.00 | → |
| 1156 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 5 250 000.00 | → |
| 1154 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 420 000.00 | → |
| 1151 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 322 000.00 | → |
| 1162 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 527 625.00 | → |
| 1160 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 3 640 000.00 | → |
| 1150 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 122 500.00 | → |
| 1153 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 875 000.00 | → |
| 1157 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 5 250 000.00 | → |
| 1158 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 2 047 500.00 | → |
| 1152 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 404 250.00 | → |
| 838 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 1 365 000.00 | → |
| 833 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 980 000.00 | → |
| 831 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 3 745 000.00 | → |
| 827 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 350 000.00 | → |
| 836 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 784 875.00 | → |
| 829 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 1 023 750.00 | → |
| 840 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 262 500.00 | → |
| 826 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 8 270 800.00 | → |
| 832 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 220 500.00 | → |
| 828 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 2 625 000.00 | → |
| 834 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 656 250.00 | → |
| 839 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 3 500 000.00 | → |
| 837 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 490 000.00 | → |
| 830 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 245 000.00 | → |
| 835 | 09.07.2024 | ORIGINAL_INVOICE | ERROR | 481 250.00 | → |