"U.XALMUROTOV" NOMLI RESPUBLIKALIQ KO'P TARMOQLI TIBBIYOT MA
ИНН: 202035036
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
17
Расходных фактур
114 548 427
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 667/D | 07.11.2023 | ORIGINAL_INVOICE | ERROR | 7 197 575.00 | → |
| 670/D | 07.11.2023 | ORIGINAL_INVOICE | ERROR | 8 246 600.00 | → |
| 582/D | 24.10.2023 | ORIGINAL_INVOICE | ERROR | 4 388 775.00 | → |
| 581/D | 24.10.2023 | ORIGINAL_INVOICE | ERROR | 31 307 750.00 | → |
| 584/D | 24.10.2023 | ORIGINAL_INVOICE | ERROR | 28 543 750.00 | → |
| 583/D | 24.10.2023 | ORIGINAL_INVOICE | ERROR | 3 795 375.00 | → |
| 492/D | 08.09.2023 | ORIGINAL_INVOICE | ERROR | 857 595.00 | → |
| 493D | 04.09.2023 | ORIGINAL_INVOICE | ERROR | 6 897 655.00 | → |
| 418D | 14.08.2023 | ORIGINAL_INVOICE | ERROR | 6 707 138.00 | → |
| 419D | 14.08.2023 | ORIGINAL_INVOICE | ERROR | 326 914.00 | → |
| 375D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 2 940 300.00 | → |
| 374D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 4 900 500.00 | → |
| 376D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 638 500.00 | → |
| 371D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 2 600 000.00 | → |
| 372D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 650 000.00 | → |
| 370D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 3 900 000.00 | → |
| 373D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 650 000.00 | → |