"ROTYUD OL FARM" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 205427154
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
15
Расходных фактур
158 817 880
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 550 | 06.05.2024 | ORIGINAL_INVOICE | SUCCESS | 10 160 640.00 | → |
| 505 | 24.04.2024 | ORIGINAL_INVOICE | SUCCESS | 4 426 240.00 | → |
| 486 | 20.04.2024 | ORIGINAL_INVOICE | SUCCESS | 1 859 200.00 | → |
| 416 | 02.04.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 392 | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 18 144 000.00 | → |
| 300 | 14.03.2024 | ORIGINAL_INVOICE | ERROR | 42 000 000.00 | → |
| 283 | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 17 391 000.00 | → |
| 250 | 05.03.2024 | ORIGINAL_INVOICE | SUCCESS | 4 536 000.00 | → |
| 214 | 27.02.2024 | ORIGINAL_INVOICE | ERROR | 20 394 000.00 | → |
| 198 | 23.02.2024 | ORIGINAL_INVOICE | ERROR | 4 600 000.00 | → |
| 181 | 21.02.2024 | ORIGINAL_INVOICE | ERROR | 17 400 000.00 | → |
| 134 | 09.02.2024 | ORIGINAL_INVOICE | ERROR | 5 750 000.00 | → |
| 125 | 06.02.2024 | ORIGINAL_INVOICE | ERROR | 4 600 000.00 | → |
| 110 | 02.02.2024 | ORIGINAL_INVOICE | ERROR | 2 300 000.00 | → |
| 112 | 02.02.2024 | ORIGINAL_INVOICE | ERROR | 2 300 000.00 | → |