"FERROPLEKT FARM MEDIKAL" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 301289518
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
16
Расходных фактур
108 545 000
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 494 | 18.03.2026 | ORIGINAL_INVOICE | SUCCESS | 8 100 000.05 | → |
| 55 | 12.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 527 200.00 | → |
| 2297 | 21.11.2025 | ORIGINAL_INVOICE | SUCCESS | 8 100 000.00 | → |
| 1817 | 18.09.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.00 | → |
| 1411 | 30.06.2025 | ORIGINAL_INVOICE | SUCCESS | 8 100 000.00 | → |
| 964 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 3 240 000.02 | → |
| 744 | 21.04.2025 | ORIGINAL_INVOICE | SUCCESS | 8 100 000.05 | → |
| 444 | 01.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.00 | → |
| 81 | 17.01.2025 | ORIGINAL_INVOICE | SUCCESS | 8 100 000.05 | → |
| 1605 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 3 864 000.00 | → |
| 1280 | 28.09.2024 | ORIGINAL_INVOICE | SUCCESS | 9 676 800.00 | → |
| 1189 | 13.09.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 998 | 10.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 240 000.00 | → |
| 849 | 11.07.2024 | ORIGINAL_INVOICE | ERROR | 9 016 000.00 | → |
| 667 | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 369 | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 8 225 000.00 | → |