"GRAND-MEDIKAL CENTER" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 305154438
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
17
Расходных фактур
354 055 376
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 692 | 16.04.2026 | ORIGINAL_INVOICE | SUCCESS | 28 349 600.00 | → |
| 476 | 14.03.2026 | ORIGINAL_INVOICE | SUCCESS | 70 761 600.00 | → |
| 111 | 16.01.2026 | ORIGINAL_INVOICE | SUCCESS | 38 449 152.00 | → |
| 2489 | 19.12.2025 | ORIGINAL_INVOICE | SUCCESS | 8 598 000.00 | → |
| 2204 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 68 257 728.00 | → |
| 1632 | 07.08.2025 | ORIGINAL_INVOICE | SUCCESS | 18 836 800.00 | → |
| 592 | 08.04.2025 | ORIGINAL_INVOICE | SUCCESS | 25 200 000.00 | → |
| 267 | 26.02.2025 | ORIGINAL_INVOICE | SUCCESS | 12 337 920.00 | → |
| 53 | 13.01.2025 | ORIGINAL_INVOICE | ERROR | 30 844 800.00 | → |
| 1358 | 11.10.2024 | ORIGINAL_INVOICE | SUCCESS | 10 080 000.00 | → |
| 1358 | 11.10.2024 | ORIGINAL_INVOICE | SUCCESS | 4 032 000.00 | → |
| 975 | 02.08.2024 | ORIGINAL_INVOICE | ERROR | 12 600 000.00 | → |
| 975 | 02.08.2024 | ORIGINAL_INVOICE | SUCCESS | 3 248 000.00 | → |
| 477 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 2 688 000.00 | → |
| 463 | 17.04.2024 | ORIGINAL_INVOICE | ERROR | 10 585 776.32 | → |
| 290 | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 3 450 000.00 | → |
| 267 | 12.03.2024 | ORIGINAL_INVOICE | ERROR | 5 736 000.00 | → |