"FARM LYUKS INVEST" MCHJ
ИНН: 303502504
Поставщик и покупатель
2
Приходных фактур
92 913 138
Сумма прихода (с НДС)
60
Расходных фактур
1 514 729 850
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 690 | 15.04.2026 | ORIGINAL_INVOICE | SUCCESS | 12 028 800.00 | → |
| 487 | 17.03.2026 | ORIGINAL_INVOICE | SUCCESS | 8 975 998.98 | → |
| 391 | 02.03.2026 | ORIGINAL_INVOICE | SUCCESS | 10 031 038.30 | → |
| 276 | 09.02.2026 | ORIGINAL_INVOICE | SUCCESS | 36 086 400.00 | → |
| 194 | 28.01.2026 | ORIGINAL_INVOICE | SUCCESS | 6 702 050.88 | → |
| 86 | 14.01.2026 | CORRECTED_INVOICE | SUCCESS | 38 948 033.15 | → |
| 86 | 14.01.2026 | ORIGINAL_INVOICE | SUCCESS | 39 183 233.15 | → |
| 1906/1 | 25.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -463 680.00 | → |
| 2392/1 | 17.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -11 610 001.76 | → |
| 2392 | 04.12.2025 | ORIGINAL_INVOICE | SUCCESS | 14 040 000.00 | → |
| 2258 | 19.11.2025 | ORIGINAL_INVOICE | SUCCESS | 42 100 800.00 | → |
| 2118 | 03.11.2025 | ORIGINAL_INVOICE | SUCCESS | 9 550 080.96 | → |
| 2066 | 27.10.2025 | ORIGINAL_INVOICE | SUCCESS | 48 115 200.00 | → |
| 2001 | 15.10.2025 | ORIGINAL_INVOICE | SUCCESS | 32 447 681.28 | → |
| 1906 | 02.10.2025 | ORIGINAL_INVOICE | SUCCESS | 12 096 000.00 | → |
| 1775 | 09.09.2025 | ORIGINAL_INVOICE | SUCCESS | 46 132 800.00 | → |
| 1638 | 11.08.2025 | ORIGINAL_INVOICE | SUCCESS | 36 153 600.00 | → |
| 1550 | 21.07.2025 | ORIGINAL_INVOICE | SUCCESS | 42 100 800.00 | → |
| 1485 | 09.07.2025 | ORIGINAL_INVOICE | SUCCESS | 11 920 003.20 | → |
| 1421 | 01.07.2025 | ORIGINAL_INVOICE | SUCCESS | 70 682 404.80 | → |
| 1277 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 6 048 000.00 | → |
| 1215 | 04.06.2025 | ORIGINAL_INVOICE | SUCCESS | 27 028 803.20 | → |
| 1053 | 20.05.2025 | ORIGINAL_INVOICE | SUCCESS | 24 057 600.00 | → |
| 927 | 06.05.2025 | ORIGINAL_INVOICE | SUCCESS | 14 238 064.96 | → |
| 586 | 08.04.2025 | ORIGINAL_INVOICE | SUCCESS | 24 057 600.00 | → |
| 440 | 26.03.2025 | ORIGINAL_INVOICE | SUCCESS | 25 511 911.04 | → |
| 354 | 13.03.2025 | ORIGINAL_INVOICE | SUCCESS | 17 462 400.26 | → |
| 248 | 24.02.2025 | ORIGINAL_INVOICE | SUCCESS | 2 731 198.85 | → |
| 185 | 10.02.2025 | ORIGINAL_INVOICE | SUCCESS | 23 272 803.90 | → |
| 1716 | 17.01.2025 | ADDITIONAL_INVOICE | ERROR | -27 881 560.00 | → |
| 82 | 17.01.2025 | ORIGINAL_INVOICE | SUCCESS | 14 269 214.85 | → |
| 1716 | 18.12.2024 | ORIGINAL_INVOICE | ERROR | 37 273 600.00 | → |
| 1582 | 25.11.2024 | ORIGINAL_INVOICE | ERROR | 1 275 120.00 | → |
| 1485 | 08.11.2024 | ORIGINAL_INVOICE | ERROR | 3 917 600.96 | → |
| 1393 | 18.10.2024 | ORIGINAL_INVOICE | ERROR | 403 200.00 | → |
| 1322 | 08.10.2024 | ORIGINAL_INVOICE | SUCCESS | 3 637 200.00 | → |
| 1218 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 401 618 000.00 | → |
| 1180 | 12.09.2024 | ORIGINAL_INVOICE | SUCCESS | 15 300 320.00 | → |
| 1048 | 19.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 800 000.00 | → |
| 811 | 05.07.2024 | ORIGINAL_INVOICE | ERROR | 16 234 848.00 | → |
| 711 | 12.06.2024 | ORIGINAL_INVOICE | ERROR | 2 325 032.18 | → |
| 709 | 08.06.2024 | ORIGINAL_INVOICE | ERROR | 10 908 800.00 | → |
| 706 | 07.06.2024 | ORIGINAL_INVOICE | SUCCESS | 46 447 713.92 | → |
| 708 | 07.06.2024 | ORIGINAL_INVOICE | SUCCESS | 9 300 000.00 | → |
| 696 | 05.06.2024 | ORIGINAL_INVOICE | ERROR | 9 408 000.00 | → |
| 686 | 04.06.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 689 | 04.06.2024 | ORIGINAL_INVOICE | ERROR | 4 300 000.00 | → |
| 683 | 03.06.2024 | ORIGINAL_INVOICE | ERROR | 4 704 000.00 | → |
| 680 | 03.06.2024 | ORIGINAL_INVOICE | SUCCESS | 8 072 064.00 | → |
| 669 | 01.06.2024 | ORIGINAL_INVOICE | SUCCESS | 4 644 864.00 | → |
| 666 | 01.06.2024 | ORIGINAL_INVOICE | ERROR | 6 991 264.00 | → |
| 664 | 29.05.2024 | ORIGINAL_INVOICE | SUCCESS | 2 573 760.00 | → |
| 657 | 29.05.2024 | ORIGINAL_INVOICE | ERROR | 117 521 000.00 | → |
| 656 | 28.05.2024 | ORIGINAL_INVOICE | SUCCESS | 8 950 000.00 | → |
| 617 | 20.05.2024 | ORIGINAL_INVOICE | SUCCESS | 1.12 | → |
| 589 | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 2 419 200.00 | → |
| 454 | 09.04.2024 | ORIGINAL_INVOICE | SUCCESS | 8 144 281.60 | → |
| 234 | 04.03.2024 | ORIGINAL_INVOICE | ERROR | 73 569 300.00 | → |
| 145 | 13.02.2024 | ORIGINAL_INVOICE | ERROR | 21 019 800.00 | → |
| 37 | 16.01.2024 | ORIGINAL_INVOICE | ERROR | 11 433 600.00 | → |