"ALICHANG INTERNATIONAL " XUSUSIY KORXONA
ИНН: 206590040
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
15
Расходных фактур
39 861 063
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 2493 | 22.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2104 | 30.10.2025 | ORIGINAL_INVOICE | SUCCESS | 4 970 000.00 | → |
| 1795 | 15.09.2025 | ORIGINAL_INVOICE | SUCCESS | 2 450 000.00 | → |
| 1072 | 22.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 995 999.89 | → |
| 955 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 434 999.84 | → |
| 467 | 02.04.2025 | ORIGINAL_INVOICE | ERROR | 2 434 999.84 | → |
| 276 | 27.02.2025 | ORIGINAL_INVOICE | SUCCESS | 2 520 000.00 | → |
| 49 | 13.01.2025 | ORIGINAL_INVOICE | SUCCESS | 1 512 000.00 | → |
| 31 | 09.01.2025 | ORIGINAL_INVOICE | SUCCESS | 2 908 999.86 | → |
| 1546 | 19.11.2024 | ORIGINAL_INVOICE | ERROR | 2 123 520.00 | → |
| 1546 | 19.11.2024 | ORIGINAL_INVOICE | SUCCESS | 1 512 000.00 | → |
| 1252 | 23.09.2024 | ORIGINAL_INVOICE | ERROR | 2 872 464.00 | → |
| 959 | 31.07.2024 | ORIGINAL_INVOICE | ERROR | 1 008 000.00 | → |
| 959 | 31.07.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 497 | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 2 250 080.00 | → |