"GRAND PHARM TRADE" MCHJ
ИНН: 303303592
Поставщик и покупатель
16
Приходных фактур
82 271 821
Сумма прихода (с НДС)
15
Расходных фактур
1 021 408 231
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 374 | 25.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 742 000.00 | → |
| 373 | 25.02.2026 | ORIGINAL_INVOICE | SUCCESS | 190 651 058.30 | → |
| 1918 | 09.10.2025 | ORIGINAL_INVOICE | SUCCESS | 204 489 600.00 | → |
| 1626 | 07.08.2025 | ORIGINAL_INVOICE | SUCCESS | 22 031 997.57 | → |
| 1625 | 07.08.2025 | ORIGINAL_INVOICE | SUCCESS | 120 288 000.00 | → |
| 1276 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 120 288 000.00 | → |
| 1275 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 15 995 977.54 | → |
| 715 | 17.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 747 936.32 | → |
| 714 | 17.04.2025 | ORIGINAL_INVOICE | SUCCESS | 240 576 000.00 | → |
| 264 | 26.02.2025 | ORIGINAL_INVOICE | SUCCESS | 38 007 795.84 | → |
| 642 | 01.06.2024 | ORIGINAL_INVOICE | SUCCESS | 7 629 065.92 | → |
| 349 | 25.03.2024 | ORIGINAL_INVOICE | ERROR | 4 644 000.00 | → |
| 309 | 15.03.2024 | ORIGINAL_INVOICE | ERROR | 37 905 000.00 | → |
| 178 | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 4 996 800.00 | → |
| 177/1 | 19.02.2024 | ORIGINAL_INVOICE | ERROR | 5 415 000.00 | → |