"GULNORA MEXROJOVNA " XUSUSIY KORXONA
ИНН: 301303301
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
27
Расходных фактур
351 326 900
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 785 | 04.05.2026 | ORIGINAL_INVOICE | SUCCESS | 32 067 900.03 | → |
| 642 | 07.04.2026 | ORIGINAL_INVOICE | SUCCESS | 6 160 000.00 | → |
| 613 | 27.03.2026 | ORIGINAL_INVOICE | SUCCESS | 25 200 000.00 | → |
| 424 | 10.03.2026 | ORIGINAL_INVOICE | SUCCESS | 2 688 000.00 | → |
| 429 | 10.03.2026 | ORIGINAL_INVOICE | SUCCESS | 25 200 000.00 | → |
| 271 | 06.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 730 000.00 | → |
| 229 | 03.02.2026 | ORIGINAL_INVOICE | SUCCESS | 25 200 000.00 | → |
| 122 | 19.01.2026 | ORIGINAL_INVOICE | SUCCESS | 2 688 000.00 | → |
| 27 | 08.01.2026 | ORIGINAL_INVOICE | SUCCESS | 28 092 000.00 | → |
| 2420 | 09.12.2025 | ORIGINAL_INVOICE | SUCCESS | 25 200 000.00 | → |
| 2371 | 02.12.2025 | ORIGINAL_INVOICE | SUCCESS | 6 160 000.00 | → |
| 2316 | 24.11.2025 | ORIGINAL_INVOICE | ERROR | 20 160 000.00 | → |
| 2292 | 21.11.2025 | ORIGINAL_INVOICE | ERROR | 10 080 000.00 | → |
| 2238 | 17.11.2025 | ORIGINAL_INVOICE | SUCCESS | 10 080 000.00 | → |
| 2191 | 11.11.2025 | ORIGINAL_INVOICE | SUCCESS | 10 080 000.00 | → |
| 2151 | 05.11.2025 | ORIGINAL_INVOICE | SUCCESS | 4 480 000.00 | → |
| 2106 | 30.10.2025 | ORIGINAL_INVOICE | SUCCESS | 10 080 000.00 | → |
| 1974 | 10.10.2025 | ORIGINAL_INVOICE | SUCCESS | 5 270 000.00 | → |
| 1907 | 02.10.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 1670 | 22.08.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 1553 | 22.07.2025 | ORIGINAL_INVOICE | SUCCESS | 1 232 000.00 | → |
| 1454 | 07.07.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 1350 | 19.06.2025 | ORIGINAL_INVOICE | SUCCESS | 920 000.00 | → |
| 680 | 15.04.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 681 | 15.04.2025 | ORIGINAL_INVOICE | SUCCESS | 448 000.00 | → |
| 472 | 28.03.2025 | ORIGINAL_INVOICE | SUCCESS | 6 083 999.38 | → |
| 472 | 28.03.2025 | ORIGINAL_INVOICE | SUCCESS | 7 387 000.77 | → |