?????? "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 | |
|---|---|---|---|---|---|
| 822 | 06.05.2026 | ORIGINAL_INVOICE | SUCCESS | 28 124 821.09 | → |
| 641 | 07.04.2026 | ORIGINAL_INVOICE | SUCCESS | 13 014 359.68 | → |
| 478 | 16.03.2026 | ORIGINAL_INVOICE | SUCCESS | 13 073 956.11 | → |
| 332 | 18.02.2026 | ORIGINAL_INVOICE | SUCCESS | 8 815 998.46 | → |
| 2508 | 24.12.2025 | ORIGINAL_INVOICE | SUCCESS | 23 146 811.52 | → |
| 2390 | 04.12.2025 | ORIGINAL_INVOICE | SUCCESS | 14 931 192.42 | → |
| 2249 | 18.11.2025 | ORIGINAL_INVOICE | SUCCESS | 3 560 000.64 | → |
| 2124 | 04.11.2025 | ORIGINAL_INVOICE | SUCCESS | 7 274 400.00 | → |
| 1994 | 14.10.2025 | ORIGINAL_INVOICE | SUCCESS | 4 878 000.51 | → |
| 1762 | 08.09.2025 | ORIGINAL_INVOICE | SUCCESS | 38 364 802.11 | → |
| 1606 | 01.08.2025 | ORIGINAL_INVOICE | SUCCESS | 29 740 795.39 | → |
| 1510 | 12.07.2025 | ORIGINAL_INVOICE | SUCCESS | 5 250 000.00 | → |
| 1439 | 03.07.2025 | ORIGINAL_INVOICE | SUCCESS | 15 996 002.62 | → |
| 1337 | 19.06.2025 | ORIGINAL_INVOICE | SUCCESS | 19 528 801.60 | → |
| 1216 | 04.06.2025 | ORIGINAL_INVOICE | SUCCESS | 8 760 001.60 | → |
| 1071 | 22.05.2025 | ORIGINAL_INVOICE | SUCCESS | 7 500 001.60 | → |
| 928 | 06.05.2025 | ORIGINAL_INVOICE | SUCCESS | 18 047 989.57 | → |
| 789 | 23.04.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 730 | 18.04.2025 | ORIGINAL_INVOICE | ERROR | 3 890 000.80 | → |
| 559 | 07.04.2025 | ORIGINAL_INVOICE | SUCCESS | 10 157 618.46 | → |
| 536 | 04.04.2025 | ORIGINAL_INVOICE | ERROR | 12 028 800.00 | → |
| 290 | 03.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 161 184.45 | → |
| 168 | 06.02.2025 | ORIGINAL_INVOICE | SUCCESS | 3 930 064.32 | → |
| 78 | 17.01.2025 | ORIGINAL_INVOICE | SUCCESS | 6 857 956.00 | → |
| 3 | 04.01.2025 | ORIGINAL_INVOICE | SUCCESS | 1 500 000.00 | → |
| 1713 | 17.12.2024 | ORIGINAL_INVOICE | SUCCESS | 8 736 000.00 | → |
| 1639 | 06.12.2024 | ORIGINAL_INVOICE | SUCCESS | 604 800.00 | → |
| 1457 | 04.11.2024 | ORIGINAL_INVOICE | ERROR | 8 417 601.92 | → |
| 1362 | 11.10.2024 | ORIGINAL_INVOICE | ERROR | 17 421 808.32 | → |
| 1333 | 09.10.2024 | ORIGINAL_INVOICE | SUCCESS | 3 192 000.00 | → |
| 1255 | 24.09.2024 | ORIGINAL_INVOICE | SUCCESS | 42 000 000.00 | → |
| 1175 | 11.09.2024 | ORIGINAL_INVOICE | SUCCESS | 11 068 736.00 | → |
| 1079 | 22.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 167 200.00 | → |
| 989 | 06.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 705 | 08.06.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 704 | 07.06.2024 | ORIGINAL_INVOICE | SUCCESS | 7 967 232.00 | → |
| 633 | 21.05.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 011.20 | → |
| 569 | 08.05.2024 | ORIGINAL_INVOICE | SUCCESS | 403 200.00 | → |
| 493 | 23.04.2024 | ORIGINAL_INVOICE | SUCCESS | 11 130 201.60 | → |
| 418 | 02.04.2024 | ORIGINAL_INVOICE | ERROR | 9 225 216.00 | → |
| 244 | 05.03.2024 | ORIGINAL_INVOICE | ERROR | 16 226 700.00 | → |
| 164 | 15.02.2024 | ORIGINAL_INVOICE | ERROR | 10 509 900.00 | → |
| 38 | 15.01.2024 | ORIGINAL_INVOICE | ERROR | 8 976 600.00 | → |