"SAV MEGA PHARM 2021" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 308086844
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
14
Расходных фактур
60 781 560
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 531 | 25.03.2026 | ORIGINAL_INVOICE | SUCCESS | 10 079 998.88 | → |
| 1847 | 24.09.2025 | ORIGINAL_INVOICE | SUCCESS | 8 616 040.00 | → |
| 1333 | 18.06.2025 | ORIGINAL_INVOICE | SUCCESS | 1 948 000.32 | → |
| 1000 | 14.05.2025 | ORIGINAL_INVOICE | SUCCESS | 2 850 000.33 | → |
| 606 | 09.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 040 000.32 | → |
| 396 | 18.03.2025 | ORIGINAL_INVOICE | SUCCESS | 1 500 000.32 | → |
| 164 | 05.02.2025 | ORIGINAL_INVOICE | SUCCESS | 1 840 480.32 | → |
| 102 | 23.01.2025 | ORIGINAL_INVOICE | SUCCESS | 6 029 999.53 | → |
| 1765 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 1596 | 27.11.2024 | ORIGINAL_INVOICE | SUCCESS | 5 376 000.00 | → |
| 1524 | 13.11.2024 | ORIGINAL_INVOICE | ERROR | 7 903 504.00 | → |
| 1302 | 02.10.2024 | ORIGINAL_INVOICE | ERROR | 7 198 016.00 | → |
| 1066 | 21.08.2024 | ORIGINAL_INVOICE | ERROR | 2 772 000.00 | → |
| 929 | 24.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 227 520.00 | → |