S.SULTANOV NOMIDAGI FTIZIATRIYA VA PULMONOLOGIYA MARKAZI
ИНН: 202035075
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
33
Расходных фактур
84 359 901
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 205/13F | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 655 872.00 | → |
| 205/11F | 23.05.2024 | ORIGINAL_INVOICE | ERROR | 250 488.00 | → |
| 205/04F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 3 443 328.00 | → |
| 205/20F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 1 837 808.00 | → |
| 205/24F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 153 720.00 | → |
| 205/21F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 2 992 640.00 | → |
| 205/09F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 437 248.00 | → |
| 205/05F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 4 177 600.00 | → |
| 205/18F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 206 606.40 | → |
| 205/10F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 819 840.00 | → |
| 205/23F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 7 378 560.00 | → |
| 205/25F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 1 678 880.00 | → |
| 205/22F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 3 920 000.00 | → |
| 205/03F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 2 116 800.00 | → |
| 205/06F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 2 049 600.00 | → |
| 205/14F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 131 174.40 | → |
| 205/15F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 289 665.60 | → |
| 205/02F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 110 258.92 | → |
| 205/19F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 198 128.00 | → |
| 205/16F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 683 200.00 | → |
| 205/17F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 725 760.00 | → |
| 205/07F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 133 907.20 | → |
| 205/01F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 263 032.00 | → |
| 205/08F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 2 377 536.00 | → |
| 205/12F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 99 097.60 | → |
| 444D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 1 286 831.00 | → |
| 450D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 7 750 952.00 | → |
| 446D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 69 850.00 | → |
| 445D | 24.08.2023 | ORIGINAL_INVOICE | ERROR | 7 746 805.00 | → |
| 347D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 805 000.00 | → |
| 346D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 16 741 780.00 | → |
| 348D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 11 979 672.50 | → |
| 345D | 19.07.2023 | ORIGINAL_INVOICE | ERROR | 848 260.00 | → |