"BEK BARAKA SAMARQAND IK" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 304972251
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
57
Расходных фактур
1 113 486 255
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 736 | 23.04.2026 | ORIGINAL_INVOICE | SUCCESS | 18 786 001.92 | → |
| 703 | 17.04.2026 | ORIGINAL_INVOICE | SUCCESS | 17 510 218.21 | → |
| 664 | 10.04.2026 | ORIGINAL_INVOICE | SUCCESS | 13 020 000.00 | → |
| 630 | 06.04.2026 | ORIGINAL_INVOICE | SUCCESS | 11 613 600.00 | → |
| 464 | 13.03.2026 | ORIGINAL_INVOICE | SUCCESS | 6 898 019.52 | → |
| 428 | 10.03.2026 | ORIGINAL_INVOICE | SUCCESS | 19 425 601.00 | → |
| 412 | 04.03.2026 | ORIGINAL_INVOICE | SUCCESS | 17 596 049.52 | → |
| 342 | 19.02.2026 | ORIGINAL_INVOICE | SUCCESS | 20 596 033.92 | → |
| 240 | 04.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 204 064.88 | → |
| 77 | 13.01.2026 | ORIGINAL_INVOICE | SUCCESS | 75 308 411.58 | → |
| 2505/1 | 30.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -25 487 927.81 | → |
| 2506 | 24.12.2025 | ORIGINAL_INVOICE | SUCCESS | 40 460 044.80 | → |
| 2505 | 24.12.2025 | ORIGINAL_INVOICE | SUCCESS | 31 939 127.81 | → |
| 2424/1 | 16.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -6 014 400.00 | → |
| 2441 | 16.12.2025 | ORIGINAL_INVOICE | SUCCESS | 6 014 400.00 | → |
| 2424 | 09.12.2025 | ORIGINAL_INVOICE | SUCCESS | 12 800 000.64 | → |
| 2278 | 20.11.2025 | ORIGINAL_INVOICE | SUCCESS | 27 148 832.48 | → |
| 2127 | 04.11.2025 | ORIGINAL_INVOICE | SUCCESS | 16 869 440.00 | → |
| 2134 | 04.11.2025 | ORIGINAL_INVOICE | SUCCESS | 8 495 975.94 | → |
| 2079 | 27.10.2025 | ORIGINAL_INVOICE | SUCCESS | 8 495 975.94 | → |
| 2079/1 | 27.10.2025 | ORIGINAL_INVOICE | SUCCESS | 7 585 600.96 | → |
| 1887 | 29.09.2025 | ORIGINAL_INVOICE | SUCCESS | 23 721 681.54 | → |
| 1663 | 15.08.2025 | ORIGINAL_INVOICE | SUCCESS | 16 992 002.05 | → |
| 1641 | 11.08.2025 | ORIGINAL_INVOICE | SUCCESS | 6 048 000.00 | → |
| 1513 | 14.07.2025 | ORIGINAL_INVOICE | SUCCESS | 1 290 000.32 | → |
| 1455 | 07.07.2025 | ORIGINAL_INVOICE | SUCCESS | 17 016 003.20 | → |
| 1353 | 20.06.2025 | ORIGINAL_INVOICE | ERROR | 24 227 003.25 | → |
| 1353 | 20.06.2025 | CORRECTED_INVOICE | SUCCESS | 23 382 003.01 | → |
| 1050 | 20.05.2025 | ORIGINAL_INVOICE | SUCCESS | 34 218 020.48 | → |
| 922 | 06.05.2025 | ORIGINAL_INVOICE | SUCCESS | 23 291 964.86 | → |
| 671 | 14.04.2025 | ORIGINAL_INVOICE | ERROR | 16 501 873.36 | → |
| 361 | 13.03.2025 | ORIGINAL_INVOICE | SUCCESS | 25 256 182.90 | → |
| 161 | 04.02.2025 | ORIGINAL_INVOICE | SUCCESS | 24 206 422.02 | → |
| 61 | 15.01.2025 | ORIGINAL_INVOICE | SUCCESS | 16 295 953.41 | → |
| 16 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 1 500 000.32 | → |
| 1729 | 19.12.2024 | ORIGINAL_INVOICE | ERROR | 30 440 704.00 | → |
| 1714 | 17.12.2024 | ORIGINAL_INVOICE | SUCCESS | 6 048 000.00 | → |
| 1616 | 02.12.2024 | ORIGINAL_INVOICE | ERROR | 58 253 888.00 | → |
| 1553 | 20.11.2024 | ORIGINAL_INVOICE | ERROR | 12 602 016.00 | → |
| 1508 | 08.11.2024 | ORIGINAL_INVOICE | ERROR | 19 499 648.00 | → |
| 1329 | 08.10.2024 | ORIGINAL_INVOICE | ERROR | 10 865 120.00 | → |
| 1323 | 08.10.2024 | ORIGINAL_INVOICE | SUCCESS | 30 000 000.00 | → |
| 1217 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 100 940 481.60 | → |
| 1122 | 05.09.2024 | ORIGINAL_INVOICE | SUCCESS | 4 838 400.00 | → |
| 1059 | 20.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 736 000.00 | → |
| 907 | 24.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 120 000.00 | → |
| 814 | 08.07.2024 | ORIGINAL_INVOICE | SUCCESS | 2 998 464.00 | → |
| 747 | 20.06.2024 | ORIGINAL_INVOICE | SUCCESS | 224 000.00 | → |
| 671 | 01.06.2024 | ORIGINAL_INVOICE | ERROR | 44 321 760.00 | → |
| 583 | 11.05.2024 | ORIGINAL_INVOICE | SUCCESS | 31 029 465.60 | → |
| 516 | 26.04.2024 | ORIGINAL_INVOICE | SUCCESS | 12 219 513.60 | → |
| 456 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 12 834 662.40 | → |
| 262 | 11.03.2024 | ORIGINAL_INVOICE | SUCCESS | 15 808 000.00 | → |
| 215 | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 73 569 300.00 | → |
| 144 | 13.02.2024 | ORIGINAL_INVOICE | ERROR | 36 784 650.00 | → |
| 73 | 24.01.2024 | ORIGINAL_INVOICE | SUCCESS | 11 263 200.00 | → |
| 36 | 15.01.2024 | ORIGINAL_INVOICE | ERROR | 7 876 800.00 | → |