"BESH YULDUZ - M M P" XUSUSIY KORXONA
ИНН: 204183002
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
30
Расходных фактур
535 685 120
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| N810 | 28.12.2024 | ORIGINAL_INVOICE | ERROR | 39 312 000.00 | → |
| N778 | 20.12.2024 | ORIGINAL_INVOICE | ERROR | 27 597 920.00 | → |
| 1709 | 16.12.2024 | ORIGINAL_INVOICE | ERROR | 1 545 600.00 | → |
| N752 | 16.12.2024 | ORIGINAL_INVOICE | ERROR | 42 780 640.00 | → |
| N730 | 10.12.2024 | ORIGINAL_INVOICE | ERROR | 29 379 840.00 | → |
| N683 | 02.12.2024 | ORIGINAL_INVOICE | ERROR | 42 096 320.00 | → |
| 1572 | 21.11.2024 | ORIGINAL_INVOICE | ERROR | 772 800.00 | → |
| N647 | 21.11.2024 | ORIGINAL_INVOICE | ERROR | 29 876 000.00 | → |
| N622 | 11.11.2024 | ORIGINAL_INVOICE | ERROR | 11 020 800.00 | → |
| N587 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 34 608 000.00 | → |
| N569 | 14.10.2024 | ORIGINAL_INVOICE | SUCCESS | 3 080 000.00 | → |
| N562 | 10.10.2024 | ORIGINAL_INVOICE | ERROR | 9 744 000.00 | → |
| N517 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 33 174 400.00 | → |
| N493 | 09.09.2024 | ORIGINAL_INVOICE | ERROR | 7 946 400.00 | → |
| N485 | 05.09.2024 | ORIGINAL_INVOICE | ERROR | 15 220 800.00 | → |
| N442 | 15.08.2024 | ORIGINAL_INVOICE | SUCCESS | 31 763 200.00 | → |
| N416 | 06.08.2024 | ORIGINAL_INVOICE | ERROR | 9 144 800.00 | → |
| N400 | 30.07.2024 | ORIGINAL_INVOICE | ERROR | 13 748 000.00 | → |
| N380 | 23.07.2024 | ORIGINAL_INVOICE | SUCCESS | 13 204 800.00 | → |
| N358 | 16.07.2024 | ORIGINAL_INVOICE | ERROR | 20 720 000.00 | → |
| N331 | 02.07.2024 | ORIGINAL_INVOICE | SUCCESS | 20 725 600.00 | → |
| N301 | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 5 633 600.00 | → |
| N287 | 20.06.2024 | ORIGINAL_INVOICE | SUCCESS | 19 745 600.00 | → |
| N274 | 14.06.2024 | ORIGINAL_INVOICE | SUCCESS | 24 925 600.00 | → |
| N249 | 03.06.2024 | ORIGINAL_INVOICE | ERROR | 3 617 600.00 | → |
| N219 | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 3 136 000.00 | → |
| N208 | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 19 611 200.00 | → |
| N176 | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 3 208 800.00 | → |
| N170 | 26.04.2024 | ORIGINAL_INVOICE | ERROR | 14 744 800.00 | → |
| N96 | 25.03.2024 | ORIGINAL_INVOICE | ERROR | 3 600 000.00 | → |