"DIAMOND MED PHARM" MCHJ
ИНН: 303242069
Поставщик и покупатель
17
Приходных фактур
12 309 975 309
Сумма прихода (с НДС)
281
Расходных фактур
9 264 752 403
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 4440 | 07.07.2025 | CORRECTED_INVOICE | SUCCESS | 2 339 728 704.77 | → |
| 4440 | 07.07.2025 | ORIGINAL_INVOICE | ERROR | 2 609 697 401.47 | → |
| 4445 | 07.07.2025 | ORIGINAL_INVOICE | SUCCESS | 530 365 207.68 | → |
| 4435 | 07.07.2025 | ORIGINAL_INVOICE | SUCCESS | 176 332 800.00 | → |
| 4439/1 | 07.07.2025 | CORRECTED_INVOICE | SUCCESS | 803 880 000.00 | → |
| 4439 | 07.07.2025 | ORIGINAL_INVOICE | SUCCESS | 803 880 000.00 | → |
| 3705 | 13.05.2025 | ORIGINAL_INVOICE | SUCCESS | 238 049 280.00 | → |
| 3374 | 23.04.2025 | ORIGINAL_INVOICE | SUCCESS | 160 776 000.00 | → |
| 1386 | 05.03.2025 | ORIGINAL_INVOICE | SUCCESS | 617 226 578.84 | → |
| 1386/2 | 05.03.2025 | CORRECTED_INVOICE | SUCCESS | 617 226 578.84 | → |
| 1370/1 | 04.03.2025 | ORIGINAL_INVOICE | SUCCESS | 618 803 449.69 | → |
| 921/1 | 24.02.2025 | CORRECTED_INVOICE | SUCCESS | 160 776 000.00 | → |
| 921/1 | 24.02.2025 | CORRECTED_INVOICE | SUCCESS | 160 776 000.00 | → |
| 921 | 24.02.2025 | ORIGINAL_INVOICE | ERROR | 160 776 000.00 | → |
| 1001 | 21.02.2025 | ORIGINAL_INVOICE | SUCCESS | 506 460 713.47 | → |
| 432 | 11.02.2025 | ORIGINAL_INVOICE | SUCCESS | 1 327 721 048.65 | → |
| 337 | 05.02.2025 | ORIGINAL_INVOICE | SUCCESS | 477 499 545.60 | → |