"ASHUR MED MA'SULIYATI CHEKLANGAN JAMIYATI" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 303086555
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
27
Расходных фактур
125 649 520
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 693 | 16.04.2026 | ORIGINAL_INVOICE | SUCCESS | 6 042 000.00 | → |
| 196 | 29.01.2026 | ORIGINAL_INVOICE | SUCCESS | 9 778 000.00 | → |
| 2477 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 2387 | 03.12.2025 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.00 | → |
| 2336 | 26.11.2025 | ORIGINAL_INVOICE | SUCCESS | 3 817 800.00 | → |
| 2216 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 14 951 800.00 | → |
| 2105 | 30.10.2025 | ORIGINAL_INVOICE | SUCCESS | 3 245 000.00 | → |
| 1853 | 25.09.2025 | ORIGINAL_INVOICE | SUCCESS | 5 000 000.00 | → |
| 1740 | 04.09.2025 | ORIGINAL_INVOICE | SUCCESS | 9 500 000.00 | → |
| 1348 | 19.06.2025 | ORIGINAL_INVOICE | SUCCESS | 5 113 800.00 | → |
| 1161 | 28.05.2025 | ORIGINAL_INVOICE | SUCCESS | 13 294 519.84 | → |
| 946 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 016 000.00 | → |
| 813 | 24.04.2025 | ORIGINAL_INVOICE | SUCCESS | 3 244 999.84 | → |
| 572 | 07.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 300 000.08 | → |
| 357 | 13.03.2025 | ORIGINAL_INVOICE | SUCCESS | 6 659 599.82 | → |
| 275 | 27.02.2025 | ORIGINAL_INVOICE | ERROR | 2 800 000.00 | → |
| 1730 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 4 592 000.00 | → |
| 1533 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 1533 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 2 800 000.00 | → |
| 1437 | 31.10.2024 | ORIGINAL_INVOICE | SUCCESS | 2 240 000.00 | → |
| 1184 | 12.09.2024 | ORIGINAL_INVOICE | ERROR | 1 288 000.00 | → |
| 1076 | 22.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 1076 | 22.08.2024 | ORIGINAL_INVOICE | ERROR | 4 256 000.00 | → |
| 754 | 21.06.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 596 | 15.05.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 461 | 17.04.2024 | ORIGINAL_INVOICE | ERROR | 2 352 000.00 | → |
| 376 | 27.03.2024 | ORIGINAL_INVOICE | SUCCESS | 4 000 000.00 | → |