"JANNAT SHIFO" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 302926238
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
26
Расходных фактур
218 300 320
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 815 | 05.05.2026 | ORIGINAL_INVOICE | SUCCESS | 6 188 000.00 | → |
| 639 | 07.04.2026 | ORIGINAL_INVOICE | SUCCESS | 20 250 000.00 | → |
| 139 | 20.01.2026 | ORIGINAL_INVOICE | SUCCESS | 4 968 000.00 | → |
| 23 | 07.01.2026 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 2434 | 10.12.2025 | ORIGINAL_INVOICE | SUCCESS | 4 480 000.00 | → |
| 2433 | 10.12.2025 | ORIGINAL_INVOICE | SUCCESS | 10 800 000.00 | → |
| 1786 | 10.09.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 1297 | 16.06.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 983 | 12.05.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 698 | 16.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 040 000.00 | → |
| 560 | 07.04.2025 | ORIGINAL_INVOICE | ERROR | 6 824 000.00 | → |
| 312 | 05.03.2025 | ORIGINAL_INVOICE | SUCCESS | 400 000.05 | → |
| 263 | 26.02.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 202 | 13.02.2025 | ORIGINAL_INVOICE | SUCCESS | 7 840 000.00 | → |
| 93 | 22.01.2025 | ORIGINAL_INVOICE | SUCCESS | 5 750 000.20 | → |
| 1 | 04.01.2025 | ORIGINAL_INVOICE | SUCCESS | 12 880 000.00 | → |
| 1657 | 10.12.2024 | ORIGINAL_INVOICE | SUCCESS | 9 918 720.00 | → |
| 1427 | 30.10.2024 | ORIGINAL_INVOICE | ERROR | 11 740 000.00 | → |
| 1330 | 08.10.2024 | ORIGINAL_INVOICE | SUCCESS | 3 113 600.00 | → |
| 1330 | 08.10.2024 | ORIGINAL_INVOICE | SUCCESS | 2 520 000.00 | → |
| 1169 | 10.09.2024 | ORIGINAL_INVOICE | ERROR | 12 880 000.00 | → |
| 992 | 06.08.2024 | ORIGINAL_INVOICE | ERROR | 2 520 000.00 | → |
| 981 | 02.08.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 810 | 05.07.2024 | ORIGINAL_INVOICE | ERROR | 10 304 000.00 | → |
| 702 | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 563 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |