"MARYAMJON KOMILJON" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 305211294
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
23
Расходных фактур
66 967 680
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 757 | 24.04.2026 | ORIGINAL_INVOICE | SUCCESS | 4 050 000.02 | → |
| 646 | 08.04.2026 | ORIGINAL_INVOICE | SUCCESS | 4 050 000.00 | → |
| 521 | 24.03.2026 | ORIGINAL_INVOICE | SUCCESS | 4 050 000.00 | → |
| 433 | 10.03.2026 | ORIGINAL_INVOICE | SUCCESS | 4 740 000.00 | → |
| 357 | 23.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 281 | 09.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 430 000.00 | → |
| 136 | 20.01.2026 | ORIGINAL_INVOICE | SUCCESS | 2 500 000.00 | → |
| 79 | 13.01.2026 | ORIGINAL_INVOICE | SUCCESS | 4 050 000.00 | → |
| 4 | 05.01.2026 | ORIGINAL_INVOICE | SUCCESS | 4 964 000.00 | → |
| 2485 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 2 703 000.00 | → |
| 2430 | 09.12.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 2327 | 25.11.2025 | ORIGINAL_INVOICE | SUCCESS | 3 157 000.00 | → |
| 2198 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 2091 | 28.10.2025 | ORIGINAL_INVOICE | ERROR | 3 160 000.00 | → |
| 2023 | 17.10.2025 | ORIGINAL_INVOICE | SUCCESS | 2 270 000.00 | → |
| 1891 | 29.09.2025 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.00 | → |
| 1824 | 19.09.2025 | ORIGINAL_INVOICE | SUCCESS | 1 810 000.00 | → |
| 1712 | 27.08.2025 | ORIGINAL_INVOICE | SUCCESS | 2 270 000.00 | → |
| 1598 | 30.07.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 1492 | 10.07.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 1424 | 01.07.2025 | ORIGINAL_INVOICE | SUCCESS | 931 840.00 | → |
| 1372 | 24.06.2025 | ORIGINAL_INVOICE | SUCCESS | 2 700 000.00 | → |
| 1129 | 24.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 281 840.00 | → |