"SAM PRO MED" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 307692582
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
68
Расходных фактур
3 168 508 233
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 75 | 16.01.2025 | ORIGINAL_INVOICE | ERROR | 24 157 862.40 | → |
| 77 | 16.01.2025 | ORIGINAL_INVOICE | SUCCESS | 17 261 305.60 | → |
| 62 | 15.01.2025 | ORIGINAL_INVOICE | SUCCESS | 72 808 960.00 | → |
| 64 | 15.01.2025 | ORIGINAL_INVOICE | SUCCESS | 9 616 320.00 | → |
| 66 | 15.01.2025 | ORIGINAL_INVOICE | SUCCESS | 4 708 480.00 | → |
| 57 | 14.01.2025 | ORIGINAL_INVOICE | SUCCESS | 10 135 776.00 | → |
| 55 | 14.01.2025 | ORIGINAL_INVOICE | SUCCESS | 9 994 208.00 | → |
| 58 | 14.01.2025 | ORIGINAL_INVOICE | SUCCESS | 7 497 280.00 | → |
| 56 | 14.01.2025 | ORIGINAL_INVOICE | SUCCESS | 60 814 208.00 | → |
| 46 | 13.01.2025 | ORIGINAL_INVOICE | ERROR | 25 969 328.00 | → |
| 52 | 13.01.2025 | ORIGINAL_INVOICE | SUCCESS | 114 986 099.20 | → |
| 47 | 13.01.2025 | ORIGINAL_INVOICE | ERROR | 30 861 936.00 | → |
| 41 | 10.01.2025 | ORIGINAL_INVOICE | ERROR | 20 805 568.00 | → |
| 44 | 10.01.2025 | ORIGINAL_INVOICE | ERROR | 26 444 880.00 | → |
| 45 | 10.01.2025 | ORIGINAL_INVOICE | SUCCESS | 181 833 120.00 | → |
| 26 | 09.01.2025 | ORIGINAL_INVOICE | ERROR | 69 354 880.00 | → |
| 28 | 09.01.2025 | ORIGINAL_INVOICE | ERROR | 5 213 600.00 | → |
| 22 | 08.01.2025 | ORIGINAL_INVOICE | SUCCESS | 6 952 960.00 | → |
| 717 | 27.12.2024 | ORIGINAL_INVOICE | ERROR | 222 219 200.00 | → |
| 43 | 27.12.2024 | ORIGINAL_INVOICE | SUCCESS | 141 064 000.00 | → |
| 1464 | 16.12.2024 | CORRECTED_INVOICE | SUCCESS | 0.00 | → |
| 1464 | 16.12.2024 | ADDITIONAL_INVOICE | ERROR | 755 010 592.00 | → |
| 1467 | 02.12.2024 | ORIGINAL_INVOICE | ERROR | 5 385 828.00 | → |
| 1459 | 04.11.2024 | ADDITIONAL_INVOICE | ERROR | 21 352 800.00 | → |
| 1464 | 04.11.2024 | ORIGINAL_INVOICE | SUCCESS | 8 726 592.00 | → |
| 1459 | 04.11.2024 | ORIGINAL_INVOICE | ERROR | 21 352 800.00 | → |
| 1416 | 29.10.2024 | ORIGINAL_INVOICE | ERROR | 6 002 976.00 | → |
| 1407 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 15 883 840.00 | → |
| 1412 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 9 606 240.00 | → |
| 1403 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 7 848 960.00 | → |
| 1408 | 28.10.2024 | ORIGINAL_INVOICE | ERROR | 8 124 480.00 | → |
| 1400 | 26.10.2024 | ORIGINAL_INVOICE | SUCCESS | 199 978 240.00 | → |
| 1396 | 18.10.2024 | ORIGINAL_INVOICE | ERROR | 211 137 248.00 | → |
| 1386 | 17.10.2024 | ORIGINAL_INVOICE | ERROR | 46 310 387.20 | → |
| 1373 | 16.10.2024 | ORIGINAL_INVOICE | ERROR | 3 987 816.00 | → |
| 1382 | 16.10.2024 | ORIGINAL_INVOICE | SUCCESS | 158 453 568.00 | → |
| 1380 | 16.10.2024 | ORIGINAL_INVOICE | SUCCESS | 6 930 000.00 | → |
| 1378 | 15.10.2024 | ORIGINAL_INVOICE | SUCCESS | 2 567 040.00 | → |
| 1370 | 14.10.2024 | ORIGINAL_INVOICE | SUCCESS | 1 237 600.00 | → |
| 1368 | 14.10.2024 | ORIGINAL_INVOICE | SUCCESS | 8 806 560.00 | → |
| 1190 | 13.09.2024 | ORIGINAL_INVOICE | SUCCESS | 6 657 896.00 | → |
| 1191 | 13.09.2024 | ORIGINAL_INVOICE | SUCCESS | 17 146 080.00 | → |
| 1178 | 12.09.2024 | ORIGINAL_INVOICE | ERROR | 3 175 648.00 | → |
| 1183 | 12.09.2024 | ORIGINAL_INVOICE | ERROR | 21 258 720.00 | → |
| 1188 | 12.09.2024 | ORIGINAL_INVOICE | ERROR | 106 041 600.00 | → |
| 1182 | 12.09.2024 | ORIGINAL_INVOICE | ERROR | 20 057 184.00 | → |
| 1174 | 11.09.2024 | ORIGINAL_INVOICE | SUCCESS | 3 246 880.00 | → |
| 1170 | 10.09.2024 | ORIGINAL_INVOICE | ERROR | 11 051 768.00 | → |
| 1168 | 10.09.2024 | ORIGINAL_INVOICE | ERROR | 21 846 384.00 | → |
| 1171 | 10.09.2024 | ORIGINAL_INVOICE | ERROR | 2 945 600.00 | → |
| 1164 | 09.09.2024 | ORIGINAL_INVOICE | ERROR | 18 122 496.00 | → |
| 1143 | 09.09.2024 | ORIGINAL_INVOICE | SUCCESS | 12 047 280.00 | → |
| 1139 | 06.09.2024 | ORIGINAL_INVOICE | ERROR | 28 994 672.00 | → |
| 1142 | 06.09.2024 | ORIGINAL_INVOICE | SUCCESS | 15 581 440.00 | → |
| 1142 | 06.09.2024 | ORIGINAL_INVOICE | SUCCESS | 982 240.00 | → |
| 1135 | 05.09.2024 | ORIGINAL_INVOICE | ERROR | 22 127 840.00 | → |
| 1117 | 04.09.2024 | ORIGINAL_INVOICE | SUCCESS | 3 328 080.00 | → |
| 1118 | 04.09.2024 | ORIGINAL_INVOICE | ERROR | 4 468 766.40 | → |
| 1103 | 28.08.2024 | ORIGINAL_INVOICE | SUCCESS | 4 337 760.00 | → |
| 1101 | 27.08.2024 | ORIGINAL_INVOICE | ERROR | 9 568 160.00 | → |
| 1097 | 26.08.2024 | ORIGINAL_INVOICE | SUCCESS | 21 414 400.00 | → |
| 247 | 05.03.2024 | ORIGINAL_INVOICE | ERROR | 69 312 000.00 | → |
| 243 | 05.03.2024 | ORIGINAL_INVOICE | ERROR | 85 276 800.00 | → |
| 219 | 28.02.2024 | ORIGINAL_INVOICE | ERROR | 31 500 000.00 | → |
| 182 | 21.02.2024 | ORIGINAL_INVOICE | ERROR | 21 000 000.00 | → |
| 169 | 16.02.2024 | ORIGINAL_INVOICE | ERROR | 8 400 000.00 | → |
| 149 | 13.02.2024 | ORIGINAL_INVOICE | ERROR | 9 915 000.00 | → |
| 138 | 10.02.2024 | ORIGINAL_INVOICE | ERROR | 27 300 000.00 | → |