"ASAD MED" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 303218072
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
71
Расходных фактур
206 840 225
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 843 | 07.05.2026 | ORIGINAL_INVOICE | SUCCESS | 2 757 500.03 | → |
| 746 | 23.04.2026 | ORIGINAL_INVOICE | SUCCESS | 3 263 499.98 | → |
| 658 | 09.04.2026 | ORIGINAL_INVOICE | SUCCESS | 3 770 000.00 | → |
| 607 | 02.04.2026 | ORIGINAL_INVOICE | SUCCESS | 2 578 387.22 | → |
| 537 | 26.03.2026 | ORIGINAL_INVOICE | SUCCESS | 3 416 000.00 | → |
| 457 | 12.03.2026 | ORIGINAL_INVOICE | SUCCESS | 1 680 000.00 | → |
| 443 | 11.03.2026 | ORIGINAL_INVOICE | SUCCESS | 6 295 000.15 | → |
| 382 | 27.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 520 000.00 | → |
| 378 | 26.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 562 000.00 | → |
| 343 | 19.02.2026 | ORIGINAL_INVOICE | SUCCESS | 3 500 000.00 | → |
| 252 | 05.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 264 000.00 | → |
| 205 | 29.01.2026 | ORIGINAL_INVOICE | SUCCESS | 3 560 000.00 | → |
| 193 | 28.01.2026 | ORIGINAL_INVOICE | SUCCESS | 2 988 000.00 | → |
| 155 | 22.01.2026 | ORIGINAL_INVOICE | SUCCESS | 1 470 000.00 | → |
| 92 | 15.01.2026 | ORIGINAL_INVOICE | SUCCESS | 3 996 000.00 | → |
| 2471 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 487 200.00 | → |
| 2339 | 26.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 541 000.00 | → |
| 2275 | 20.11.2025 | ORIGINAL_INVOICE | SUCCESS | 1 607 000.00 | → |
| 2156 | 06.11.2025 | ORIGINAL_INVOICE | SUCCESS | 4 365 000.00 | → |
| 2009 | 16.10.2025 | ORIGINAL_INVOICE | SUCCESS | 3 360 000.00 | → |
| 1868 | 25.09.2025 | ORIGINAL_INVOICE | SUCCESS | 1 120 000.00 | → |
| 1623 | 06.08.2025 | ORIGINAL_INVOICE | SUCCESS | 2 379 000.00 | → |
| 1600 | 31.07.2025 | ORIGINAL_INVOICE | SUCCESS | 1 488 000.00 | → |
| 1533 | 17.07.2025 | ORIGINAL_INVOICE | SUCCESS | 280 000.00 | → |
| 1442 | 03.07.2025 | ORIGINAL_INVOICE | SUCCESS | 1 412 300.00 | → |
| 1349 | 19.06.2025 | ORIGINAL_INVOICE | ERROR | 5 960 001.60 | → |
| 1349 | 19.06.2025 | ORIGINAL_INVOICE | SUCCESS | 17 923 999.86 | → |
| 1274 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 1 434 000.00 | → |
| 1214 | 04.06.2025 | ORIGINAL_INVOICE | SUCCESS | 1 512 000.00 | → |
| 1066 | 22.05.2025 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.01 | → |
| 1007 | 15.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 840 999.95 | → |
| 950 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 4 200 000.00 | → |
| 891 | 30.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 173 999.97 | → |
| 821 | 24.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 520 000.00 | → |
| 707 | 16.04.2025 | ORIGINAL_INVOICE | SUCCESS | 3 476 999.90 | → |
| 539 | 04.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 016 000.00 | → |
| 461 | 28.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 999.98 | → |
| 411 | 20.03.2025 | ORIGINAL_INVOICE | SUCCESS | 2 892 000.05 | → |
| 362 | 13.03.2025 | ORIGINAL_INVOICE | SUCCESS | 1 512 000.00 | → |
| 209 | 13.02.2025 | ORIGINAL_INVOICE | SUCCESS | 3 456 000.24 | → |
| 173 | 06.02.2025 | ORIGINAL_INVOICE | SUCCESS | 2 016 000.00 | → |
| 72 | 16.01.2025 | ORIGINAL_INVOICE | SUCCESS | 2 016 000.00 | → |
| 27 | 09.01.2025 | ORIGINAL_INVOICE | SUCCESS | 3 120 999.95 | → |
| 27 | 09.01.2025 | ORIGINAL_INVOICE | SUCCESS | 2 016 000.00 | → |
| 1763 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 2 508 800.00 | → |
| 1763 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 512 000.00 | → |
| 1744 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 2 755 200.00 | → |
| 1732 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 512 000.00 | → |
| 1673 | 12.12.2024 | ORIGINAL_INVOICE | ERROR | 1 892 800.00 | → |
| 1673 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 971 200.00 | → |
| 1649 | 05.12.2024 | ORIGINAL_INVOICE | SUCCESS | 2 016 000.00 | → |
| 1565 | 21.11.2024 | ORIGINAL_INVOICE | SUCCESS | 2 408 000.00 | → |
| 1565 | 21.11.2024 | ORIGINAL_INVOICE | ERROR | 2 016 000.00 | → |
| 1535 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 2 755 200.00 | → |
| 1433 | 31.10.2024 | ORIGINAL_INVOICE | ERROR | 2 016 000.00 | → |
| 1433 | 31.10.2024 | ORIGINAL_INVOICE | SUCCESS | 1 176 000.00 | → |
| 1387 | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 2 016 000.00 | → |
| 1271 | 30.09.2024 | ORIGINAL_INVOICE | ERROR | 13 776 000.00 | → |
| 1270 | 28.09.2024 | ORIGINAL_INVOICE | ERROR | 1 512 000.00 | → |
| 1219 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 1 585 696.00 | → |
| 1187 | 12.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 332 800.00 | → |
| 1036 | 15.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 791 040.00 | → |
| 1036 | 15.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 456 000.00 | → |
| 870 | 15.07.2024 | ORIGINAL_INVOICE | SUCCESS | 940 800.00 | → |
| 824 | 10.07.2024 | ORIGINAL_INVOICE | SUCCESS | 2 800 000.00 | → |
| 757 | 21.06.2024 | ORIGINAL_INVOICE | SUCCESS | 1 176 000.00 | → |
| 678 | 03.06.2024 | ORIGINAL_INVOICE | ERROR | 1 926 400.00 | → |
| 624 | 20.05.2024 | ORIGINAL_INVOICE | SUCCESS | 3 824 800.00 | → |
| 573 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 2 352 000.00 | → |
| 458 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 2 889 600.00 | → |
| 377 | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 2 565 000.00 | → |