"SHIFOBAXSH" XUSUSIY KORXONA
ИНН: 202123820
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
33
Расходных фактур
256 327 198
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 833 | 06.05.2026 | ORIGINAL_INVOICE | SUCCESS | 2 450 000.00 | → |
| 596 | 02.04.2026 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 328 | 18.02.2026 | ORIGINAL_INVOICE | SUCCESS | 3 060 000.00 | → |
| 2200 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 7 992 000.00 | → |
| 1686 | 20.08.2025 | ORIGINAL_INVOICE | SUCCESS | 5 610 000.00 | → |
| 1629 | 07.08.2025 | ORIGINAL_INVOICE | SUCCESS | 7 520 000.00 | → |
| 1435 | 02.07.2025 | ORIGINAL_INVOICE | SUCCESS | 12 599 600.00 | → |
| 1251 | 11.06.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 1237 | 09.06.2025 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 1057 | 21.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 952 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 6 609 599.66 | → |
| 704 | 16.04.2025 | ORIGINAL_INVOICE | SUCCESS | 10 227 599.82 | → |
| 408 | 20.03.2025 | ORIGINAL_INVOICE | SUCCESS | 10 767 599.82 | → |
| 261 | 26.02.2025 | ORIGINAL_INVOICE | SUCCESS | 8 350 000.01 | → |
| 128 | 29.01.2025 | ORIGINAL_INVOICE | ERROR | 2 800 000.00 | → |
| 128 | 29.01.2025 | ORIGINAL_INVOICE | SUCCESS | 6 047 999.95 | → |
| 21 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 2 800 000.00 | → |
| 21 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 18 078 799.04 | → |
| 1762 | 25.12.2024 | ORIGINAL_INVOICE | ERROR | 4 838 400.00 | → |
| 1726 | 18.12.2024 | ORIGINAL_INVOICE | SUCCESS | 11 364 640.00 | → |
| 1627 | 04.12.2024 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 1627 | 04.12.2024 | ORIGINAL_INVOICE | SUCCESS | 16 287 040.00 | → |
| 1595 | 27.11.2024 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 1409 | 28.10.2024 | ORIGINAL_INVOICE | SUCCESS | 21 056 000.00 | → |
| 1409 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 17 360 000.00 | → |
| 1338 | 09.10.2024 | ORIGINAL_INVOICE | ERROR | 11 200 000.00 | → |
| 1338 | 09.10.2024 | ORIGINAL_INVOICE | ERROR | 12 824 000.00 | → |
| 1253 | 23.09.2024 | ORIGINAL_INVOICE | ERROR | 3 976 000.00 | → |
| 1253 | 23.09.2024 | ORIGINAL_INVOICE | SUCCESS | 6 424 320.00 | → |
| 1140 | 06.09.2024 | ORIGINAL_INVOICE | SUCCESS | 4 592 000.00 | → |
| 1140 | 06.09.2024 | ORIGINAL_INVOICE | ERROR | 2 520 000.00 | → |
| 1104 | 28.08.2024 | ORIGINAL_INVOICE | ERROR | 6 160 000.00 | → |
| 1104 | 28.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |