"ZAM-ZAM MED PHARM" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 306807414
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
53
Расходных фактур
19 722 620 080
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1735 | 03.09.2025 | ORIGINAL_INVOICE | SUCCESS | 473 690 755.64 | → |
| 1734 | 03.09.2025 | ORIGINAL_INVOICE | SUCCESS | 567 054 813.02 | → |
| 249/1 | 03.09.2025 | ADDITIONAL_INVOICE | ERROR | -251 217 478.40 | → |
| 1683 | 20.08.2025 | ORIGINAL_INVOICE | SUCCESS | 537 013 585.92 | → |
| 1589 | 29.07.2025 | ORIGINAL_INVOICE | SUCCESS | 293 174 141.12 | → |
| 1372 | 24.06.2025 | ORIGINAL_INVOICE | SUCCESS | 320 814 932.48 | → |
| 1046 | 19.05.2025 | ORIGINAL_INVOICE | SUCCESS | 595 882 698.16 | → |
| 434 | 22.03.2025 | ORIGINAL_INVOICE | SUCCESS | 170 325 936.35 | → |
| 347 | 12.03.2025 | ORIGINAL_INVOICE | SUCCESS | 139 565 664.00 | → |
| 331 | 07.03.2025 | ORIGINAL_INVOICE | SUCCESS | 617 226 578.84 | → |
| 25 | 26.02.2025 | ADDITIONAL_INVOICE | SUCCESS | -104 209 029.12 | → |
| 249 | 24.02.2025 | ORIGINAL_INVOICE | ERROR | 1 256 481 690.24 | → |
| 250 | 24.02.2025 | ORIGINAL_INVOICE | SUCCESS | 506 460 713.47 | → |
| 252 | 24.02.2025 | ORIGINAL_INVOICE | ERROR | 508 464 190.08 | → |
| 109 | 24.01.2025 | ORIGINAL_INVOICE | SUCCESS | 795 410 542.09 | → |
| 23 | 08.01.2025 | CORRECTED_INVOICE | ERROR | 1 952 138 481.42 | → |
| 25 | 08.01.2025 | CORRECTED_INVOICE | SUCCESS | 0.00 | → |
| 25 | 08.01.2025 | ADDITIONAL_INVOICE | SUCCESS | -104 209 029.12 | → |
| 25 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 167 184 725.22 | → |
| 25 | 08.01.2025 | CORRECTED_INVOICE | ERROR | 952 907 316.24 | → |
| 25 | 08.01.2025 | CORRECTED_INVOICE | SUCCESS | 952 907 316.24 | → |
| 25 | 08.01.2025 | ORIGINAL_INVOICE | ERROR | 1 057 282 174.72 | → |
| 23 | 08.01.2025 | CORRECTED_INVOICE | ERROR | 1 952 138 481.42 | → |
| 23 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 36 112 701.14 | → |
| 23 | 08.01.2025 | CORRECTED_INVOICE | SUCCESS | 0.00 | → |
| 23 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 1 916 025 780.28 | → |
| 23 | 08.01.2025 | ORIGINAL_INVOICE | ERROR | 1 842 254 552.00 | → |
| 25 | 08.01.2025 | CORRECTED_INVOICE | ERROR | 1 057 282 174.72 | → |
| 12 | 06.01.2025 | CORRECTED_INVOICE | SUCCESS | 312 638 592.00 | → |
| 12 | 06.01.2025 | ORIGINAL_INVOICE | SUCCESS | 295 095 696.00 | → |
| N763 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 51 161 600.00 | → |
| N714 | 12.12.2024 | ORIGINAL_INVOICE | ERROR | 62 941 760.00 | → |
| N686 | 03.12.2024 | ORIGINAL_INVOICE | SUCCESS | 20 944 000.00 | → |
| N678 | 30.11.2024 | ORIGINAL_INVOICE | SUCCESS | 45 500 067.20 | → |
| N668 | 26.11.2024 | ORIGINAL_INVOICE | SUCCESS | 13 278 720.00 | → |
| N661 | 25.11.2024 | ORIGINAL_INVOICE | ERROR | 64 412 001.92 | → |
| N635 | 19.11.2024 | ORIGINAL_INVOICE | SUCCESS | 4 426 240.00 | → |
| N610 | 07.11.2024 | ORIGINAL_INVOICE | ERROR | 35 040 160.96 | → |
| N565 | 11.10.2024 | ORIGINAL_INVOICE | ERROR | 29 308 160.00 | → |
| N528 | 26.09.2024 | ORIGINAL_INVOICE | ERROR | 79 817 920.00 | → |
| N502 | 12.09.2024 | ORIGINAL_INVOICE | SUCCESS | 25 697 280.00 | → |
| N476 | 29.08.2024 | ORIGINAL_INVOICE | ERROR | 62 686 400.00 | → |
| N456 | 21.08.2024 | ORIGINAL_INVOICE | ERROR | 13 948 480.00 | → |
| N431 | 12.08.2024 | ORIGINAL_INVOICE | ERROR | 77 539 840.00 | → |
| N378 | 22.07.2024 | ORIGINAL_INVOICE | ERROR | 52 192 000.00 | → |
| N368 | 18.07.2024 | ORIGINAL_INVOICE | SUCCESS | 25 401 600.00 | → |
| N341 | 04.07.2024 | ORIGINAL_INVOICE | ERROR | 30 968 000.00 | → |
| N316 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 31 872 960.00 | → |
| N252 | 05.06.2024 | ORIGINAL_INVOICE | SUCCESS | 29 756 160.00 | → |
| N243 | 03.06.2024 | ORIGINAL_INVOICE | ERROR | 31 754 240.00 | → |
| N243 | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 31 754 274.05 | → |
| N227 | 23.05.2024 | ORIGINAL_INVOICE | SUCCESS | 65 000 320.00 | → |
| N138 | 16.04.2024 | ORIGINAL_INVOICE | ERROR | 21 319 200.00 | → |