"BB KUMUSH" MAS`ULIYATI CHEKLANGAN JAMIYAT
ИНН: 306488607
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
14
Расходных фактур
71 756 000
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 821 | 06.05.2026 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.03 | → |
| 507 | 18.03.2026 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.03 | → |
| 290 | 10.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.00 | → |
| 48 | 09.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.00 | → |
| 2197 | 12.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.00 | → |
| 1816 | 18.09.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.00 | → |
| 1157 | 28.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.03 | → |
| 527 | 02.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.03 | → |
| 292 | 03.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.03 | → |
| 65 | 15.01.2025 | ORIGINAL_INVOICE | SUCCESS | 5 400 000.03 | → |
| 1299 | 02.10.2024 | ORIGINAL_INVOICE | ERROR | 5 152 000.00 | → |
| 858 | 12.07.2024 | ORIGINAL_INVOICE | ERROR | 5 152 000.00 | → |
| 474 | 17.04.2024 | ORIGINAL_INVOICE | ERROR | 5 152 000.00 | → |
| 137 | 10.02.2024 | ORIGINAL_INVOICE | ERROR | 2 300 000.00 | → |