?????? "ORIYO-MEHR"
ИНН: 205137001
Поставщик и покупатель
32
Приходных фактур
1 315 755 144
Сумма прихода (с НДС)
43
Расходных фактур
485 940 766
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 348 | 21.05.2024 | ADDITIONAL_INVOICE | ERROR | -460 398.40 | → |
| 347 | 21.05.2024 | ADDITIONAL_INVOICE | ERROR | -24 563 402.00 | → |
| 3938 | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 10 203 875.20 | → |
| 2828 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 13 440 000.01 | → |
| 3117 | 02.04.2024 | ORIGINAL_INVOICE | ERROR | 460 398.40 | → |
| 3111 | 02.04.2024 | ORIGINAL_INVOICE | ERROR | 24 563 402.00 | → |
| 2820 | 28.03.2024 | ORIGINAL_INVOICE | ERROR | 22 203 000.00 | → |
| 2435 | 19.03.2024 | ORIGINAL_INVOICE | ERROR | 11 547 835.00 | → |
| 2432 | 19.03.2024 | ORIGINAL_INVOICE | ERROR | 37 618 496.36 | → |
| 1559 | 26.02.2024 | ORIGINAL_INVOICE | ERROR | 469 034.92 | → |
| 1559 | 26.02.2024 | CORRECTED_INVOICE | ERROR | 0.00 | → |
| 1559 | 26.02.2024 | ORIGINAL_INVOICE | ERROR | 469 034.92 | → |
| 7690 | 15.12.2023 | ORIGINAL_INVOICE | ERROR | 60 000 000.00 | → |
| 7655 | 14.12.2023 | ORIGINAL_INVOICE | ERROR | 10 000 000.00 | → |
| 7298 | 30.11.2023 | ORIGINAL_INVOICE | ERROR | 60 000 000.00 | → |
| 7269 | 30.11.2023 | ORIGINAL_INVOICE | ERROR | 100 000 000.00 | → |
| 7082 | 25.11.2023 | ORIGINAL_INVOICE | ERROR | 60 000 000.00 | → |
| 7063 | 23.11.2023 | ORIGINAL_INVOICE | ERROR | 80 000 000.00 | → |
| 6825 | 17.11.2023 | ORIGINAL_INVOICE | ERROR | 150 000 000.00 | → |
| 6786 | 14.11.2023 | ORIGINAL_INVOICE | ERROR | 51 813 552.00 | → |
| 6679 | 11.11.2023 | ORIGINAL_INVOICE | ERROR | 100 000 000.00 | → |
| 6441 | 08.11.2023 | ORIGINAL_INVOICE | ERROR | 301 581 200.00 | → |
| 6528 | 06.11.2023 | ORIGINAL_INVOICE | ERROR | 67 809 000.00 | → |
| 6440 | 01.11.2023 | ORIGINAL_INVOICE | ERROR | 312 200.00 | → |
| 6256 | 25.10.2023 | ORIGINAL_INVOICE | ERROR | 62 949 300.00 | → |
| 6185 | 24.10.2023 | ORIGINAL_INVOICE | ERROR | 102 096 310.80 | → |
| 5831 | 09.10.2023 | ORIGINAL_INVOICE | ERROR | 337 200.00 | → |
| 5578 | 27.09.2023 | ORIGINAL_INVOICE | ERROR | 4 469 035.00 | → |
| 5385 | 19.09.2023 | ORIGINAL_INVOICE | ERROR | 2 703 640.00 | → |
| 4816 | 29.08.2023 | ORIGINAL_INVOICE | ERROR | 2 718 238.00 | → |
| 4419 | 14.08.2023 | ORIGINAL_INVOICE | ERROR | 2 074 412.00 | → |
| 4194 | 03.08.2023 | ORIGINAL_INVOICE | ERROR | 939 780.00 | → |