"MEXRIBON SHIFO-NUR" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 307748431
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
23
Расходных фактур
88 756 740
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 733 | 23.04.2026 | ORIGINAL_INVOICE | SUCCESS | 2 757 500.03 | → |
| 603 | 02.04.2026 | ORIGINAL_INVOICE | SUCCESS | 5 738 000.00 | → |
| 305 | 12.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 706 000.00 | → |
| 210 | 29.01.2026 | ORIGINAL_INVOICE | SUCCESS | 896 000.00 | → |
| 163 | 22.01.2026 | ORIGINAL_INVOICE | SUCCESS | 2 968 000.00 | → |
| 2470 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2385 | 03.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2333 | 26.11.2025 | ORIGINAL_INVOICE | SUCCESS | 3 342 600.00 | → |
| 2224 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 6 363 760.00 | → |
| 2207 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 3 416 000.00 | → |
| 2122 | 03.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 884 | 30.04.2025 | ORIGINAL_INVOICE | SUCCESS | 7 275 599.65 | → |
| 822 | 24.04.2025 | ORIGINAL_INVOICE | SUCCESS | 784 000.00 | → |
| 631 | 10.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 33 | 09.01.2025 | ORIGINAL_INVOICE | SUCCESS | 4 968 000.17 | → |
| 1738 | 19.12.2024 | ORIGINAL_INVOICE | ERROR | 1 545 600.00 | → |
| 1738 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 176 000.00 | → |
| 1668 | 12.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 320 320.00 | → |
| 1567 | 21.11.2024 | ORIGINAL_INVOICE | ERROR | 934 640.00 | → |
| 1531 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| 1223 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 5 080 320.00 | → |
| 1112 | 29.08.2024 | ORIGINAL_INVOICE | SUCCESS | 188 160.00 | → |
| 564 | 08.05.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |