"QORAQALPOG'ISTON TIBBIYOT INSTITUTI KLINIKASI"
ИНН: 309026839
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
25
Расходных фактур
157 231 735
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 218/03F | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 321 753.60 | → |
| 218/02F | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 357 504.00 | → |
| 221/F | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 9 184 000.00 | → |
| 218/01F | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 268 128.00 | → |
| 218/04F | 31.05.2024 | ORIGINAL_INVOICE | ERROR | 1 206 576.00 | → |
| 182/01F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 20 556 480.00 | → |
| 182/06F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 174 994.40 | → |
| 182/02F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 663 843.60 | → |
| 182/07F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 729 904.00 | → |
| 182/03F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 2 667 873.00 | → |
| 182/04F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 5 809 440.00 | → |
| 182/05F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 214 502.40 | → |
| 182/08F | 29.04.2024 | ORIGINAL_INVOICE | ERROR | 652 444.00 | → |
| 165/F | 23.04.2024 | ADDITIONAL_INVOICE | ERROR | -32 480 000.00 | → |
| 165/F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 32 480 000.00 | → |
| 165/F | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 32 480 000.00 | → |
| 76/F | 26.02.2024 | ORIGINAL_INVOICE | ERROR | 3 763 600.00 | → |
| 698/D | 23.11.2023 | ORIGINAL_INVOICE | ERROR | 2 415 000.00 | → |
| 699/D | 23.11.2023 | ORIGINAL_INVOICE | ERROR | 18 310 280.00 | → |
| 541/D | 30.09.2023 | ORIGINAL_INVOICE | ERROR | 760 000.00 | → |
| 540/D | 22.09.2023 | ORIGINAL_INVOICE | ERROR | 39 233 900.00 | → |
| 542/D | 22.09.2023 | ORIGINAL_INVOICE | ERROR | 1 663 200.00 | → |
| 513/D | 08.09.2023 | ORIGINAL_INVOICE | ERROR | 5 970 000.00 | → |
| 497D | 07.09.2023 | ORIGINAL_INVOICE | ERROR | 2 487 311.60 | → |
| 461D | 22.08.2023 | ORIGINAL_INVOICE | ERROR | 7 341 000.00 | → |