"YUMAXFARM-SERVIS" MCHJ
ИНН: 205396424
Поставщик и покупатель
4
Приходных фактур
7 303 898
Сумма прихода (с НДС)
27
Расходных фактур
433 247 316
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| СФ26-004746 | 24.04.2026 | ADDITIONAL_INVOICE | SUCCESS | -11 403 067.76 | → |
| 177 | 26.01.2026 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 2377/1 | 25.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -5 476 254.21 | → |
| 1755/1 | 25.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -604 800.00 | → |
| 2377 | 02.12.2025 | ORIGINAL_INVOICE | SUCCESS | 26 149 587.07 | → |
| 2221 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 2039 | 22.10.2025 | ORIGINAL_INVOICE | SUCCESS | 15 788 800.72 | → |
| 1755 | 08.09.2025 | ORIGINAL_INVOICE | SUCCESS | 34 204 800.00 | → |
| 1674 | 19.08.2025 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 1607 | 05.08.2025 | ORIGINAL_INVOICE | SUCCESS | 21 116 400.70 | → |
| 1451 | 04.07.2025 | ORIGINAL_INVOICE | SUCCESS | 22 500 004.80 | → |
| 1236 | 09.06.2025 | ORIGINAL_INVOICE | SUCCESS | 41 539 205.12 | → |
| 965 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 967 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 26 543 978.50 | → |
| 966 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 666 | 11.04.2025 | ORIGINAL_INVOICE | SUCCESS | 16 482 002.65 | → |
| 587 | 08.04.2025 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 423 | 24.03.2025 | ORIGINAL_INVOICE | SUCCESS | 12 919 187.01 | → |
| 291 | 03.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 638 000.48 | → |
| 155 | 03.02.2025 | ORIGINAL_INVOICE | SUCCESS | 19 253 352.72 | → |
| 63 | 15.01.2025 | ORIGINAL_INVOICE | ERROR | 13 675 908.96 | → |
| 17 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 4 008 000.64 | → |
| 1715 | 17.12.2024 | ORIGINAL_INVOICE | ERROR | 12 521 376.00 | → |
| 1550 | 19.11.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 1511 | 11.11.2024 | ORIGINAL_INVOICE | ERROR | 7 303 216.48 | → |
| 1261 | 24.09.2024 | ORIGINAL_INVOICE | ERROR | 5 383 616.00 | → |
| 1216 | 19.09.2024 | ORIGINAL_INVOICE | SUCCESS | 84 000 000.00 | → |