"SAMFARM" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 308077333
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
38
Расходных фактур
1 043 023 622
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 74 | 12.01.2026 | ORIGINAL_INVOICE | SUCCESS | 76 950 000.96 | → |
| 2075 | 27.10.2025 | ORIGINAL_INVOICE | SUCCESS | 51 300 000.64 | → |
| 1967 | 09.10.2025 | ORIGINAL_INVOICE | SUCCESS | 31 664 400.32 | → |
| 1280/2 | 27.08.2025 | ADDITIONAL_INVOICE | SUCCESS | -1 819 426.62 | → |
| 1530/1 | 27.08.2025 | ADDITIONAL_INVOICE | SUCCESS | -35 396 998.90 | → |
| 68/1 | 27.08.2025 | ADDITIONAL_INVOICE | SUCCESS | -1 927 800.00 | → |
| 1530 | 16.07.2025 | ORIGINAL_INVOICE | SUCCESS | 76 949 997.60 | → |
| 1494 | 10.07.2025 | ORIGINAL_INVOICE | SUCCESS | 15 000 000.00 | → |
| 1304 | 16.06.2025 | ORIGINAL_INVOICE | SUCCESS | 51 312 096.64 | → |
| 1280/1 | 16.06.2025 | ADDITIONAL_INVOICE | SUCCESS | -51 312 096.64 | → |
| 1280 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 58 215 697.12 | → |
| 866 | 28.04.2025 | ORIGINAL_INVOICE | SUCCESS | 7 500 001.60 | → |
| 747 | 21.04.2025 | ORIGINAL_INVOICE | SUCCESS | 7 500 001.60 | → |
| 424 | 24.03.2025 | ORIGINAL_INVOICE | SUCCESS | 7 199 999.52 | → |
| 333 | 10.03.2025 | ORIGINAL_INVOICE | SUCCESS | 4 500 000.96 | → |
| 68 | 16.01.2025 | CORRECTED_INVOICE | SUCCESS | 129 562 501.93 | → |
| 68 | 16.01.2025 | CORRECTED_INVOICE | ERROR | 129 765 001.96 | → |
| 68 | 16.01.2025 | ORIGINAL_INVOICE | ERROR | 135 129 006.76 | → |
| 1603 | 29.11.2024 | ORIGINAL_INVOICE | SUCCESS | 2 800 000.00 | → |
| 1536 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 76 832 000.00 | → |
| 1350 | 10.10.2024 | ORIGINAL_INVOICE | ERROR | 24 472 000.00 | → |
| 1346 | 10.10.2024 | ORIGINAL_INVOICE | ERROR | 5 193 216.00 | → |
| 1352 | 10.10.2024 | ORIGINAL_INVOICE | SUCCESS | 24 000 000.00 | → |
| 1241 | 23.09.2024 | ORIGINAL_INVOICE | SUCCESS | 12 000 004.80 | → |
| 1166 | 09.09.2024 | ORIGINAL_INVOICE | ERROR | 24 472 000.00 | → |
| 1108 | 29.08.2024 | ORIGINAL_INVOICE | SUCCESS | 4 816 000.00 | → |
| 1032 | 15.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 920 | 24.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 921 | 24.07.2024 | ORIGINAL_INVOICE | ERROR | 24 472 000.00 | → |
| 774 | 26.06.2024 | ORIGINAL_INVOICE | ERROR | 28 734 720.00 | → |
| 643 | 25.05.2024 | ORIGINAL_INVOICE | ERROR | 16 219 616.00 | → |
| 560 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 24 472 000.00 | → |
| 559 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 403 200.00 | → |
| 499 | 24.04.2024 | ORIGINAL_INVOICE | ERROR | 26 897 920.00 | → |
| 500 | 23.04.2024 | ORIGINAL_INVOICE | SUCCESS | 2 489 760.00 | → |
| 334 | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 23 560 000.00 | → |
| 167 | 16.02.2024 | ORIGINAL_INVOICE | ERROR | 21 660 000.00 | → |
| 75 | 23.01.2024 | ORIGINAL_INVOICE | SUCCESS | 4 636 800.00 | → |