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ИНН: 203498188
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
71
Расходных фактур
618 829 034
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 176/02F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 8 892 910.00 | → |
| 176/08F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 4 766 720.00 | → |
| 176/11F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 5 958 400.00 | → |
| 176/01F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 873 600.00 | → |
| 176/51F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 5 898 816.00 | → |
| 176/07F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 7 150 080.00 | → |
| 176/09F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 1 404 896.22 | → |
| 176/11F0 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 8 785 958.72 | → |
| 176/03F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 3 649 520.00 | → |
| 176/13F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 1 689 206.40 | → |
| 176/04F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 336 000.00 | → |
| 176/12F | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 8 265 600.00 | → |
| 176/06F | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 10 819 200.00 | → |
| 140/05F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 1 523 200.00 | → |
| 138/04F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 1 608 768.00 | → |
| 138/06F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 1 058 400.00 | → |
| 138/01F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 293 440.00 | → |
| 140/03f | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 2 627 520.00 | → |
| 138/02F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 1 512 000.00 | → |
| 138/03F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 244 294.00 | → |
| 140/11F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 1 612 800.00 | → |
| 138/05F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 2 457 840.00 | → |
| 138/12F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 7 660 800.00 | → |
| 138/07F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 7 224 000.00 | → |
| 140/08F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 26 180 000.00 | → |
| 140/02F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 353 270.40 | → |
| 150/12F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 3 245 760.00 | → |
| 140/12F | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 428 624.00 | → |
| 136/14F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 2 227 500.00 | → |
| 138/09F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 053 400.00 | → |
| 138/14F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 2 940 000.00 | → |
| 136/12F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 228 700.00 | → |
| 136/07F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 680 400.00 | → |
| 140/01F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 106 400.00 | → |
| 136/10F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 4 950 000.00 | → |
| 140/06F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 914 000.00 | → |
| 136/03F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 52 670.00 | → |
| 138/12F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 3 690 000.00 | → |
| 136/05F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 65 170.00 | → |
| 136/13F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 182 000.00 | → |
| 140/09F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 8 100 000.00 | → |
| 140/07F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 3 085 500.00 | → |
| 140/10F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 840 000.00 | → |
| 136/09F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 11 600 000.00 | → |
| 136/04F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 191 400.00 | → |
| 136/11F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 871 000.00 | → |
| 136/06F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 2 370 000.00 | → |
| 138/08F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 302 800.00 | → |
| 136/01F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 26 200.00 | → |
| 138/10F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 995 000.00 | → |
| 136/02F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 877 500.00 | → |
| 140/04F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 1 785 000.00 | → |
| 136/08F | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 73 000.00 | → |
| 32/F | 19.02.2024 | ORIGINAL_INVOICE | ERROR | 7 820 000.00 | → |
| 77/F | 19.02.2024 | ORIGINAL_INVOICE | ERROR | 761 800.00 | → |
| 80/F | 19.02.2024 | ORIGINAL_INVOICE | ERROR | 70 822 800.00 | → |
| 78/F | 12.02.2024 | ORIGINAL_INVOICE | ERROR | 4 720 000.00 | → |
| 594/D | 31.10.2023 | ORIGINAL_INVOICE | ERROR | 60 215 400.00 | → |
| 596/D | 31.10.2023 | ORIGINAL_INVOICE | ERROR | 16 796 703.00 | → |
| 595/D | 27.10.2023 | ORIGINAL_INVOICE | ERROR | 4 915 680.00 | → |
| 501/D | 05.10.2023 | ORIGINAL_INVOICE | ERROR | 5 809 325.00 | → |
| 500/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 59 485 253.00 | → |
| 477/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 16 179 770.90 | → |
| 488/D | 28.09.2023 | ORIGINAL_INVOICE | ERROR | 11 041 038.30 | → |
| 283/D | 26.09.2023 | ORIGINAL_INVOICE | ERROR | 11 275 000.00 | → |
| 434D | 14.08.2023 | ORIGINAL_INVOICE | ERROR | 24 899 700.00 | → |
| 340D | 31.07.2023 | ORIGINAL_INVOICE | ERROR | 70 628 100.00 | → |
| 344D | 31.07.2023 | ORIGINAL_INVOICE | ERROR | 16 599 800.00 | → |
| 339D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 3 914 500.00 | → |
| 337D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 14 103 850.00 | → |
| 338D | 21.07.2023 | ORIGINAL_INVOICE | ERROR | 40 111 050.00 | → |