"OREBET" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 304972648
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
38
Расходных фактур
537 585 001
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 781 | 28.04.2026 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 620 | 06.04.2026 | ORIGINAL_INVOICE | SUCCESS | 4 480 000.00 | → |
| 495 | 18.03.2026 | ORIGINAL_INVOICE | SUCCESS | 27 000 000.16 | → |
| 250 | 05.02.2026 | ORIGINAL_INVOICE | SUCCESS | 27 445 000.24 | → |
| 63 | 12.01.2026 | ORIGINAL_INVOICE | SUCCESS | 27 000 000.00 | → |
| 2478 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.00 | → |
| 2349 | 27.11.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.00 | → |
| 2123 | 04.11.2025 | ORIGINAL_INVOICE | SUCCESS | 3 584 000.00 | → |
| 2070 | 27.10.2025 | ORIGINAL_INVOICE | SUCCESS | 3 920 000.00 | → |
| 2052 | 23.10.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 1935 | 06.10.2025 | ORIGINAL_INVOICE | SUCCESS | 7 360 000.00 | → |
| 1776 | 09.09.2025 | ORIGINAL_INVOICE | SUCCESS | 27 000 000.00 | → |
| 1610 | 04.08.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.00 | → |
| 1457 | 07.07.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 1269 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 980 | 12.05.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 716 | 17.04.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 422 | 24.03.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 237 | 20.02.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 146 | 30.01.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.10 | → |
| 71 | 16.01.2025 | ORIGINAL_INVOICE | SUCCESS | 4 679 999.52 | → |
| 1757 | 23.12.2024 | ORIGINAL_INVOICE | SUCCESS | 15 456 000.00 | → |
| 1642 | 05.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 728 000.00 | → |
| 1583 | 25.11.2024 | ORIGINAL_INVOICE | SUCCESS | 15 456 000.00 | → |
| 1405 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 23 184 000.00 | → |
| 1224 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 1126 | 05.09.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 1126 | 05.09.2024 | ORIGINAL_INVOICE | ERROR | 1 008 000.00 | → |
| 1031 | 15.08.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 984 | 03.08.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 875 | 16.07.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 790 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 697 | 06.06.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 606 | 15.05.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 556 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 489 | 22.04.2024 | ORIGINAL_INVOICE | ERROR | 15 456 000.00 | → |
| 357 | 25.03.2024 | ORIGINAL_INVOICE | ERROR | 380 000.00 | → |
| 208 | 26.02.2024 | ORIGINAL_INVOICE | ERROR | 13 800 000.00 | → |