"AKROMFARM" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 305903177
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
37
Расходных фактур
595 003 677
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 820 | 06.05.2026 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 704 | 17.04.2026 | ORIGINAL_INVOICE | SUCCESS | 18 792 000.00 | → |
| 657 | 08.04.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 557 | 27.03.2026 | ORIGINAL_INVOICE | SUCCESS | 29 699 998.16 | → |
| 505 | 18.03.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 367 | 24.02.2026 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 330 | 18.02.2026 | ORIGINAL_INVOICE | SUCCESS | 13 499 998.40 | → |
| 289 | 10.02.2026 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 152 | 21.01.2026 | ORIGINAL_INVOICE | SUCCESS | 18 792 000.00 | → |
| 49 | 09.01.2026 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 5 | 05.01.2026 | ORIGINAL_INVOICE | SUCCESS | 18 792 000.00 | → |
| 2438 | 11.12.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.00 | → |
| 2264 | 19.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2196 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 18 792 000.00 | → |
| 2000 | 15.10.2025 | ORIGINAL_INVOICE | SUCCESS | 16 200 000.00 | → |
| 1813 | 18.09.2025 | ORIGINAL_INVOICE | SUCCESS | 21 492 000.00 | → |
| 1652 | 14.08.2025 | ORIGINAL_INVOICE | SUCCESS | 18 856 800.00 | → |
| 1601 | 31.07.2025 | ORIGINAL_INVOICE | SUCCESS | 10 756 800.00 | → |
| 1558 | 23.07.2025 | ORIGINAL_INVOICE | SUCCESS | 5 356 800.00 | → |
| 1481 | 09.07.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 1253 | 11.06.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 971 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 699 | 16.04.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 439 | 26.03.2025 | ORIGINAL_INVOICE | ERROR | 13 500 000.08 | → |
| 193 | 12.02.2025 | ORIGINAL_INVOICE | SUCCESS | 13 500 000.08 | → |
| 94 | 22.01.2025 | ORIGINAL_INVOICE | ERROR | 13 500 000.08 | → |
| 1720 | 18.12.2024 | ORIGINAL_INVOICE | SUCCESS | 53 760 000.00 | → |
| 1629 | 04.12.2024 | ORIGINAL_INVOICE | SUCCESS | 12 880 000.00 | → |
| 1419 | 30.10.2024 | ORIGINAL_INVOICE | ERROR | 12 880 000.00 | → |
| 1193 | 17.09.2024 | ORIGINAL_INVOICE | ERROR | 10 304 000.00 | → |
| 1038 | 15.08.2024 | ORIGINAL_INVOICE | SUCCESS | 53 760 000.00 | → |
| 916 | 25.07.2024 | ORIGINAL_INVOICE | ERROR | 10 304 000.00 | → |
| 675 | 03.06.2024 | ORIGINAL_INVOICE | ERROR | 12 880 000.00 | → |
| 594 | 14.05.2024 | ORIGINAL_INVOICE | ERROR | 20 464 640.00 | → |
| 460 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 20 464 640.00 | → |
| 252 | 06.03.2024 | ORIGINAL_INVOICE | ERROR | 9 200 000.00 | → |
| 116 | 05.02.2024 | ORIGINAL_INVOICE | ERROR | 9 200 000.00 | → |