"NA’MATAK" XUSUSIY KORXONA
ИНН: 202627256
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
23
Расходных фактур
71 781 840
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 837 | 07.05.2026 | ORIGINAL_INVOICE | SUCCESS | 4 407 500.05 | → |
| 659 | 09.04.2026 | ORIGINAL_INVOICE | SUCCESS | 3 556 000.00 | → |
| 538 | 26.03.2026 | ORIGINAL_INVOICE | SUCCESS | 1 371 000.00 | → |
| 441 | 11.03.2026 | ORIGINAL_INVOICE | SUCCESS | 4 261 499.93 | → |
| 307 | 12.02.2026 | ORIGINAL_INVOICE | SUCCESS | 3 937 800.00 | → |
| 36 | 08.01.2026 | ORIGINAL_INVOICE | SUCCESS | 9 517 000.00 | → |
| 2475 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 4 521 000.00 | → |
| 2334 | 26.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 571 000.00 | → |
| 2154 | 06.11.2025 | ORIGINAL_INVOICE | SUCCESS | 7 221 000.00 | → |
| 1852 | 24.09.2025 | ORIGINAL_INVOICE | SUCCESS | 2 240 000.00 | → |
| 1532 | 17.07.2025 | ORIGINAL_INVOICE | SUCCESS | 1 680 000.00 | → |
| 1389 | 26.06.2025 | ORIGINAL_INVOICE | SUCCESS | 4 521 000.00 | → |
| 953 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 3 500 999.93 | → |
| 627 | 10.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 840 999.95 | → |
| 364 | 13.03.2025 | ORIGINAL_INVOICE | SUCCESS | 2 093 999.94 | → |
| 39 | 09.01.2025 | ORIGINAL_INVOICE | SUCCESS | 973 999.94 | → |
| 1670 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 344 000.00 | → |
| 1566 | 21.11.2024 | ORIGINAL_INVOICE | ERROR | 1 680 000.00 | → |
| 1566 | 21.11.2024 | ORIGINAL_INVOICE | SUCCESS | 940 800.00 | → |
| 1221 | 19.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 413 440.00 | → |
| 755 | 21.06.2024 | ORIGINAL_INVOICE | SUCCESS | 1 836 800.00 | → |
| 514 | 25.04.2024 | ORIGINAL_INVOICE | SUCCESS | 896 000.00 | → |
| 471 | 17.04.2024 | ORIGINAL_INVOICE | ERROR | 1 456 000.00 | → |