?????? "GARMONIYA FARM"
ИНН: 205006948
Поставщик и покупатель
14
Приходных фактур
90 861 863
Сумма прихода (с НДС)
42
Расходных фактур
700 932 105
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 786 | 05.05.2026 | ORIGINAL_INVOICE | SUCCESS | 18 964 800.85 | → |
| 629 | 06.04.2026 | ORIGINAL_INVOICE | SUCCESS | 2 604 000.00 | → |
| 447 | 12.03.2026 | ORIGINAL_INVOICE | SUCCESS | 36 904 404.44 | → |
| 331 | 18.02.2026 | ORIGINAL_INVOICE | SUCCESS | 29 660 796.93 | → |
| 144 | 21.01.2026 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 7 | 06.01.2026 | ORIGINAL_INVOICE | SUCCESS | 40 460 008.96 | → |
| 2509 | 24.12.2025 | ORIGINAL_INVOICE | SUCCESS | 16 128 000.00 | → |
| 2354 | 27.11.2025 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 2281 | 20.11.2025 | ORIGINAL_INVOICE | SUCCESS | 2 249 968.00 | → |
| 2021 | 17.10.2025 | ORIGINAL_INVOICE | SUCCESS | 24 057 600.00 | → |
| 1837/1 | 14.10.2025 | ADDITIONAL_INVOICE | SUCCESS | -18 043 200.00 | → |
| 1837 | 22.09.2025 | ORIGINAL_INVOICE | SUCCESS | 31 177 601.28 | → |
| 1761 | 08.09.2025 | ORIGINAL_INVOICE | SUCCESS | 44 016 004.03 | → |
| 1664 | 16.08.2025 | ORIGINAL_INVOICE | SUCCESS | 24 057 600.00 | → |
| 1665 | 15.08.2025 | ORIGINAL_INVOICE | SUCCESS | 21 240 002.56 | → |
| 1605 | 01.08.2025 | ORIGINAL_INVOICE | SUCCESS | 14 544 001.02 | → |
| 1515/1 | 24.07.2025 | CORRECTED_INVOICE | SUCCESS | 8 638 000.56 | → |
| 1515 | 15.07.2025 | ORIGINAL_INVOICE | SUCCESS | 12 886 001.07 | → |
| 1336 | 19.06.2025 | ORIGINAL_INVOICE | SUCCESS | 12 942 000.74 | → |
| 1218 | 05.06.2025 | ORIGINAL_INVOICE | SUCCESS | 7 138 000.24 | → |
| 1049 | 20.05.2025 | ORIGINAL_INVOICE | SUCCESS | 10 511 975.94 | → |
| 764 | 22.04.2025 | ORIGINAL_INVOICE | SUCCESS | 12 743 861.76 | → |
| 607 | 09.04.2025 | ORIGINAL_INVOICE | SUCCESS | 18 043 200.00 | → |
| 609 | 09.04.2025 | ORIGINAL_INVOICE | SUCCESS | 12 186 000.96 | → |
| 441 | 26.03.2025 | ORIGINAL_INVOICE | SUCCESS | 7 478 397.70 | → |
| 299 | 04.03.2025 | ORIGINAL_INVOICE | SUCCESS | 11 726 351.62 | → |
| 198 | 13.02.2025 | ORIGINAL_INVOICE | SUCCESS | 4 747 198.85 | → |
| 79 | 17.01.2025 | ORIGINAL_INVOICE | SUCCESS | 6 978 995.97 | → |
| 8 | 06.01.2025 | ORIGINAL_INVOICE | ERROR | 11 226 983.94 | → |
| 1736 | 19.12.2024 | ORIGINAL_INVOICE | ERROR | 20 389 152.00 | → |
| 1562 | 20.11.2024 | ORIGINAL_INVOICE | ERROR | 12 375 552.00 | → |
| 1325 | 09.10.2024 | ORIGINAL_INVOICE | ERROR | 10 688 832.00 | → |
| 1324 | 08.10.2024 | ORIGINAL_INVOICE | SUCCESS | 48 000 000.00 | → |
| 1215 | 19.09.2024 | ORIGINAL_INVOICE | SUCCESS | 48 000 000.00 | → |
| 1062 | 20.08.2024 | ORIGINAL_INVOICE | ERROR | 3 983 616.00 | → |
| 974 | 02.08.2024 | ORIGINAL_INVOICE | SUCCESS | 8 872 416.00 | → |
| 603 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 26 417 664.00 | → |
| 484 | 19.04.2024 | ORIGINAL_INVOICE | SUCCESS | 16 288 563.20 | → |
| 446 | 08.04.2024 | ORIGINAL_INVOICE | ERROR | 9 418 752.00 | → |
| 284 | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 26 151 600.00 | → |
| 211 | 27.02.2024 | ORIGINAL_INVOICE | ERROR | 10 509 900.00 | → |
| 135 | 09.02.2024 | ORIGINAL_INVOICE | ERROR | 10 509 900.00 | → |