"N??KIS QALAL??Q MEDICINAL??Q BIRLESPESI"
ИНН: 204060084
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
37
Расходных фактур
417 917 647
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 243/2F | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 16 240 000.00 | → |
| 243/3F | 14.06.2024 | ORIGINAL_INVOICE | ERROR | 6 944 000.00 | → |
| 243/6F | 14.06.2024 | ORIGINAL_INVOICE | ERROR | 12 633 600.00 | → |
| 243/5F | 12.06.2024 | ORIGINAL_INVOICE | ERROR | 2 947 840.00 | → |
| 243/12F | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 5 824 000.00 | → |
| 243/14F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 1 176 000.00 | → |
| 243/7F | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 9 072 000.00 | → |
| 243/11F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 4 032 000.00 | → |
| 243/10F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 5 107 200.00 | → |
| 243/1F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 2 620 800.00 | → |
| 243/8F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 9 464 000.00 | → |
| 243/9F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 7 308 000.00 | → |
| 243/13F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 3 326 400.00 | → |
| 243/4F | 07.06.2024 | ORIGINAL_INVOICE | ERROR | 264 320.00 | → |
| 500/F/6 | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 3 082 240.00 | → |
| 500/F/1 | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 5 053 440.00 | → |
| 500/F/5 | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 230 720.00 | → |
| 500/F/4 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 197 568.00 | → |
| 500/F/3 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 1 624 000.00 | → |
| 500/F/2 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 5 639 200.00 | → |
| 500/F/7 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 4 327 680.00 | → |
| 350/F/7 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 1 092 000.00 | → |
| 350/F/2 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 5 488 000.00 | → |
| 350/F/6 | 15.04.2024 | ORIGINAL_INVOICE | ERROR | 4 172 000.00 | → |
| 350/F/5 | 09.04.2024 | ORIGINAL_INVOICE | ERROR | 2 520 000.00 | → |
| 350/F/3 | 08.04.2024 | ORIGINAL_INVOICE | ERROR | 3 264 800.00 | → |
| 350/F/1 | 08.04.2024 | ORIGINAL_INVOICE | ERROR | 7 580 160.00 | → |
| 350/F/4 | 08.04.2024 | ORIGINAL_INVOICE | ERROR | 2 238 387.20 | → |
| 180/?? | 01.04.2024 | ORIGINAL_INVOICE | ERROR | 4 455 000.00 | → |
| 112/F | 16.03.2024 | ORIGINAL_INVOICE | ERROR | 942 840.00 | → |
| 112/F/1 | 16.03.2024 | ORIGINAL_INVOICE | ERROR | 2 369 952.00 | → |
| 73/F | 24.02.2024 | ORIGINAL_INVOICE | ERROR | 3 960 000.00 | → |
| 61/F | 18.02.2024 | ORIGINAL_INVOICE | ERROR | 105 822 500.00 | → |
| 799/D | 28.12.2023 | ORIGINAL_INVOICE | ERROR | 2 870 000.00 | → |
| 516/D | 21.09.2023 | ORIGINAL_INVOICE | ERROR | 27 248 000.00 | → |
| 499 D | 07.09.2023 | ORIGINAL_INVOICE | ERROR | 134 879 000.00 | → |
| 422D | 07.08.2023 | ORIGINAL_INVOICE | ERROR | 1 900 000.00 | → |