"MELIBOY-POLVON U.M.R" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 205203774
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
50
Расходных фактур
291 614 295
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 749 | 23.04.2026 | ORIGINAL_INVOICE | SUCCESS | 10 569 500.00 | → |
| 599 | 02.04.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 517 | 24.03.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 515 | 23.03.2026 | ORIGINAL_INVOICE | SUCCESS | 4 935 599.83 | → |
| 410 | 04.03.2026 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 365 | 24.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 278 | 09.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 151 | 21.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 140 | 20.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 58 | 12.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2 | 05.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2416 | 09.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2317 | 24.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2177 | 10.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2022 | 17.10.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 1969 | 10.10.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 1380 | 25.06.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 600.00 | → |
| 1358 | 23.06.2025 | ORIGINAL_INVOICE | SUCCESS | 15 778 800.00 | → |
| 1286 | 13.06.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 1158 | 28.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| ????25-002547 | 06.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 894 | 30.04.2025 | ORIGINAL_INVOICE | ERROR | 5 259 599.65 | → |
| 872 | 29.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 589 | 08.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 478 | 01.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 407 | 20.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 376 | 14.03.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.02 | → |
| 345 | 12.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 305 | 05.03.2025 | ORIGINAL_INVOICE | SUCCESS | 15 778 798.96 | → |
| 42 | 10.01.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 1721 | 18.12.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1671 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1620 | 02.12.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1517 | 11.11.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1426 | 30.10.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1369 | 14.10.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1263 | 27.09.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1199 | 17.09.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1124 | 05.09.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1051 | 19.08.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1016 | 12.08.2024 | ORIGINAL_INVOICE | SUCCESS | 9 918 720.00 | → |
| 996 | 07.08.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 927 | 24.07.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 865 | 15.07.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 784 | 28.06.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 743 | 19.06.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 658 | 29.05.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 576 | 11.05.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 482 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 5 271 840.00 | → |
| 336 | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 8 856 000.00 | → |