"MEROS PHARM" MCHJ
ИНН: 305861856
Поставщик и покупатель
3
Приходных фактур
17 619 686
Сумма прихода (с НДС)
41
Расходных фактур
2 016 484 866
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 645 | 07.04.2026 | ORIGINAL_INVOICE | SUCCESS | 102 761 608.32 | → |
| 90/1 | 10.03.2026 | ADDITIONAL_INVOICE | SUCCESS | -7 446.72 | → |
| 423 | 06.03.2026 | ORIGINAL_INVOICE | SUCCESS | 121 635 957.18 | → |
| 243 | 04.02.2026 | ORIGINAL_INVOICE | SUCCESS | 113 918 118.72 | → |
| 1945/1 | 21.01.2026 | ADDITIONAL_INVOICE | SUCCESS | -6 189 120.00 | → |
| 2147/1 | 21.01.2026 | ADDITIONAL_INVOICE | SUCCESS | -151 300.03 | → |
| 119 | 19.01.2026 | ORIGINAL_INVOICE | SUCCESS | 72 172 800.00 | → |
| 90 | 15.01.2026 | ORIGINAL_INVOICE | SUCCESS | 15 202 084.80 | → |
| 2373 | 02.12.2025 | ORIGINAL_INVOICE | SUCCESS | 76 204 800.00 | → |
| 2195 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 102 244 800.00 | → |
| 1613/2 | 07.11.2025 | ADDITIONAL_INVOICE | SUCCESS | -408 979.20 | → |
| 1649/2 | 07.11.2025 | ADDITIONAL_INVOICE | SUCCESS | -8 825 129.60 | → |
| 1376/1 | 07.11.2025 | ADDITIONAL_INVOICE | SUCCESS | -16 038.40 | → |
| 1782/2 | 07.11.2025 | ADDITIONAL_INVOICE | SUCCESS | -18 893 235.20 | → |
| 1526/1 | 07.11.2025 | ADDITIONAL_INVOICE | SUCCESS | -4 246 166.40 | → |
| 2147 | 05.11.2025 | ORIGINAL_INVOICE | SUCCESS | 23 072 004.48 | → |
| 2020 | 17.10.2025 | ORIGINAL_INVOICE | SUCCESS | 120 288 000.00 | → |
| 1613/1 | 10.10.2025 | ADDITIONAL_INVOICE | SUCCESS | -6 014 400.00 | → |
| 1649/1 | 10.10.2025 | ADDITIONAL_INVOICE | SUCCESS | -12 028 800.00 | → |
| 1782/1 | 10.10.2025 | ADDITIONAL_INVOICE | SUCCESS | -42 100 800.00 | → |
| 1945 | 08.10.2025 | ORIGINAL_INVOICE | SUCCESS | 31 852 800.00 | → |
| 1947 | 08.10.2025 | ORIGINAL_INVOICE | SUCCESS | 5 960 001.60 | → |
| 1782 | 10.09.2025 | ORIGINAL_INVOICE | SUCCESS | 94 248 000.00 | → |
| 1649 | 13.08.2025 | ORIGINAL_INVOICE | SUCCESS | 60 144 000.00 | → |
| 1613 | 06.08.2025 | ORIGINAL_INVOICE | SUCCESS | 78 187 200.00 | → |
| 1526 | 16.07.2025 | ORIGINAL_INVOICE | SUCCESS | 68 491 200.51 | → |
| 1512 | 14.07.2025 | ORIGINAL_INVOICE | SUCCESS | 11 920 003.20 | → |
| 1422 | 02.07.2025 | ORIGINAL_INVOICE | SUCCESS | 178 641 968.51 | → |
| 1376 | 25.06.2025 | ORIGINAL_INVOICE | SUCCESS | 48 182 400.00 | → |
| 1222 | 05.06.2025 | ORIGINAL_INVOICE | SUCCESS | 89 496 429.57 | → |
| 1223 | 05.06.2025 | ORIGINAL_INVOICE | SUCCESS | 60 144 000.00 | → |
| 1193 | 02.06.2025 | ORIGINAL_INVOICE | SUCCESS | 108 101 168.00 | → |
| 1024 | 16.05.2025 | ORIGINAL_INVOICE | SUCCESS | 28 439 987.97 | → |
| 772 | 23.04.2025 | ORIGINAL_INVOICE | SUCCESS | 6 048 000.00 | → |
| 705 | 16.04.2025 | ORIGINAL_INVOICE | SUCCESS | 198 001 104.00 | → |
| 561 | 07.04.2025 | ORIGINAL_INVOICE | SUCCESS | 180 432 000.00 | → |
| 562 | 07.04.2025 | ORIGINAL_INVOICE | SUCCESS | 33 048 004.64 | → |
| N682 | 02.12.2024 | ADDITIONAL_INVOICE | ERROR | -56 840 000.00 | → |
| N682 | 02.12.2024 | ORIGINAL_INVOICE | ERROR | 56 840 000.00 | → |
| N318 | 29.06.2024 | ORIGINAL_INVOICE | SUCCESS | 35 000 000.00 | → |
| N313 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 51 527 840.00 | → |