"GLOBUS SANOAT SAVDO" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 301888714
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
14
Расходных фактур
169 950 400
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| N807 | 27.12.2024 | ORIGINAL_INVOICE | SUCCESS | 9 918 720.00 | → |
| N738 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 17 472 000.00 | → |
| N644 | 20.11.2024 | ORIGINAL_INVOICE | ERROR | 12 880 000.00 | → |
| N590 | 29.10.2024 | ORIGINAL_INVOICE | ERROR | 17 960 320.00 | → |
| N538 | 28.09.2024 | ORIGINAL_INVOICE | SUCCESS | 12 544 000.00 | → |
| 1267 | 25.09.2024 | ORIGINAL_INVOICE | ERROR | 2 800 000.00 | → |
| N463 | 24.08.2024 | ORIGINAL_INVOICE | ERROR | 17 624 320.00 | → |
| N386 | 25.07.2024 | ORIGINAL_INVOICE | ERROR | 17 624 320.00 | → |
| N320 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 10 304 000.00 | → |
| N273 | 14.06.2024 | ORIGINAL_INVOICE | SUCCESS | 2 240 000.00 | → |
| N253 | 05.06.2024 | ORIGINAL_INVOICE | ERROR | 10 304 000.00 | → |
| N190 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 20 222 720.00 | → |
| N94 | 25.03.2024 | ORIGINAL_INVOICE | ERROR | 9 200 000.00 | → |
| N81 | 15.03.2024 | ORIGINAL_INVOICE | SUCCESS | 8 856 000.00 | → |