?????????????? ??????
ИНН: 207306454
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
21
Расходных фактур
39 083 799
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 238-01 | 19.10.2024 | ORIGINAL_INVOICE | ERROR | 5 600 000.00 | → |
| 238-03 | 12.10.2024 | ORIGINAL_INVOICE | ERROR | 3 433 920.00 | → |
| 355-??-6 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 3 628 800.00 | → |
| 355-??-7 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 217 728.00 | → |
| 355-??-12 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 217 728.00 | → |
| 355-??-2 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 589 680.00 | → |
| 355-??-5 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 384 199.00 | → |
| 355-??-10 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 217 728.00 | → |
| 355-??-4 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 1 300 320.00 | → |
| 355-??-15 | 22.05.2024 | ORIGINAL_INVOICE | ERROR | 2 419 200.00 | → |
| 355-??-14 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 1 995 840.00 | → |
| 355-??-3 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 145 182.20 | → |
| 355-??-1 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 1 270 080.00 | → |
| 355-??-9 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 706 860.00 | → |
| 355-??-11 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 272 160.00 | → |
| 355-??-8 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 190 512.00 | → |
| 355-??-13 | 02.05.2024 | ORIGINAL_INVOICE | ERROR | 1 664 712.00 | → |
| 84/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 5 022 000.00 | → |
| 82/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 5 801 900.00 | → |
| 83/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 2 004 750.00 | → |
| 85/F | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 2 000 500.00 | → |