"DORISHUNOS MED PHARM" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 308091301
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
16
Расходных фактур
310 875 321
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| N1 | 15.01.2025 | ORIGINAL_INVOICE | SUCCESS | 75 000 016.00 | → |
| N813 | 06.01.2025 | ORIGINAL_INVOICE | SUCCESS | 12.51 | → |
| N770 | 20.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 593 600.00 | → |
| N677 | 30.11.2024 | ORIGINAL_INVOICE | SUCCESS | 19 500 028.80 | → |
| N674 | 26.11.2024 | ORIGINAL_INVOICE | SUCCESS | 24 155 040.00 | → |
| N633 | 18.11.2024 | ORIGINAL_INVOICE | ERROR | 11 894 400.00 | → |
| N585 | 28.10.2024 | ORIGINAL_INVOICE | SUCCESS | 9 223 200.00 | → |
| N557 | 09.10.2024 | ORIGINAL_INVOICE | SUCCESS | 13 000 064.00 | → |
| N527 | 26.09.2024 | ORIGINAL_INVOICE | ERROR | 19 062 400.00 | → |
| N510 | 17.09.2024 | ORIGINAL_INVOICE | SUCCESS | 4 426 240.00 | → |
| N503 | 12.09.2024 | ORIGINAL_INVOICE | ERROR | 1 344 000.00 | → |
| N367 | 17.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 176 000.00 | → |
| N289 | 22.06.2024 | ORIGINAL_INVOICE | ERROR | 14 498 400.00 | → |
| N234 | 27.05.2024 | ORIGINAL_INVOICE | ERROR | 8 702 400.00 | → |
| N228 | 23.05.2024 | ORIGINAL_INVOICE | SUCCESS | 65 000 320.00 | → |
| N198 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 36 299 200.00 | → |