"SITORA FARM PLUS" MCHJ
ИНН: 301142352
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
23
Расходных фактур
699 829 951
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1463 | 04.11.2024 | ORIGINAL_INVOICE | SUCCESS | 142 248 960.00 | → |
| 1128 | 05.09.2024 | ORIGINAL_INVOICE | SUCCESS | 51 093 000.00 | → |
| 772 | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 142 248 960.00 | → |
| 719 | 12.06.2024 | ORIGINAL_INVOICE | ERROR | 13 900 000.00 | → |
| 720 | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 4 127 200.00 | → |
| 712 | 11.06.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 713 | 10.06.2024 | ORIGINAL_INVOICE | ERROR | 100 564 231.36 | → |
| 640 | 27.05.2024 | ORIGINAL_INVOICE | SUCCESS | 11 420 000.00 | → |
| 654 | 25.05.2024 | ORIGINAL_INVOICE | ERROR | 14 784 000.00 | → |
| 645 | 25.05.2024 | ORIGINAL_INVOICE | SUCCESS | 3 924 480.00 | → |
| 644 | 25.05.2024 | ORIGINAL_INVOICE | SUCCESS | 5 630 000.00 | → |
| 637 | 23.05.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 632 | 21.05.2024 | ORIGINAL_INVOICE | ERROR | 5 808 320.00 | → |
| 626 | 20.05.2024 | ORIGINAL_INVOICE | ERROR | 4 060 000.00 | → |
| 610 | 17.05.2024 | ORIGINAL_INVOICE | SUCCESS | 17 146 080.00 | → |
| 614 | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 5 913 600.00 | → |
| 609 | 17.05.2024 | ORIGINAL_INVOICE | ERROR | 11 571 840.00 | → |
| 607 | 16.05.2024 | ORIGINAL_INVOICE | SUCCESS | 4 584 000.00 | → |
| 605 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 5 913 600.00 | → |
| 599 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 3 830 400.00 | → |
| 602 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 2 346 400.00 | → |
| 591 | 14.05.2024 | ORIGINAL_INVOICE | SUCCESS | 553 280.00 | → |
| ????24-000267 | 15.04.2024 | ORIGINAL_INVOICE | SUCCESS | 142 248 000.00 | → |