"DILSHOD" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 203196065
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
13
Расходных фактур
47 238 199
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 2435 | 10.12.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 2205 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 8 315 000.00 | → |
| 1559 | 23.07.2025 | ORIGINAL_INVOICE | SUCCESS | 4 780 000.00 | → |
| 1529 | 16.07.2025 | ORIGINAL_INVOICE | SUCCESS | 1 928 000.00 | → |
| 1332 | 18.06.2025 | ORIGINAL_INVOICE | SUCCESS | 2 699 999.68 | → |
| 970 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 549 999.76 | → |
| 876 | 30.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 882 999.80 | → |
| 446 | 26.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 162 999.85 | → |
| 233 | 19.02.2025 | ORIGINAL_INVOICE | SUCCESS | 3 071 999.95 | → |
| 1628 | 04.12.2024 | ORIGINAL_INVOICE | SUCCESS | 3 561 600.00 | → |
| 1557 | 20.11.2024 | ORIGINAL_INVOICE | ERROR | 1 512 000.00 | → |
| 1381 | 16.10.2024 | ORIGINAL_INVOICE | ERROR | 1 512 000.00 | → |
| 1381 | 16.10.2024 | ORIGINAL_INVOICE | SUCCESS | 3 561 600.00 | → |