"MUMIYO BESHARIQ" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 309843384
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
24
Расходных фактур
326 033 277
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| N789 | 24.12.2024 | ORIGINAL_INVOICE | SUCCESS | 8 440 320.00 | → |
| N790 | 24.12.2024 | ORIGINAL_INVOICE | SUCCESS | 10 612 000.00 | → |
| N760 | 17.12.2024 | ORIGINAL_INVOICE | SUCCESS | 2 576 000.00 | → |
| N746 | 13.12.2024 | ORIGINAL_INVOICE | SUCCESS | 5 080 320.00 | → |
| N748 | 13.12.2024 | ORIGINAL_INVOICE | SUCCESS | 2 744 000.00 | → |
| N712 | 06.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 411 200.00 | → |
| N698 | 03.12.2024 | ORIGINAL_INVOICE | ERROR | 32 273 920.00 | → |
| N655 | 22.11.2024 | ORIGINAL_INVOICE | SUCCESS | 7 582 400.00 | → |
| N643 | 19.11.2024 | ORIGINAL_INVOICE | ERROR | 13 592 320.00 | → |
| N607 | 05.11.2024 | ORIGINAL_INVOICE | SUCCESS | 3 360 000.00 | → |
| N598 | 04.11.2024 | ORIGINAL_INVOICE | ERROR | 26 003 600.00 | → |
| N551 | 08.10.2024 | ORIGINAL_INVOICE | ERROR | 10 232 320.00 | → |
| N540 | 28.09.2024 | ORIGINAL_INVOICE | ERROR | 100 001 036.80 | → |
| N536 | 27.09.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| N462 | 23.08.2024 | ORIGINAL_INVOICE | ERROR | 15 552 320.00 | → |
| N407 | 31.07.2024 | ORIGINAL_INVOICE | ERROR | 32 001 200.00 | → |
| N384 | 24.07.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| N353 | 10.07.2024 | ORIGINAL_INVOICE | ERROR | 14 884 800.00 | → |
| N328 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| N294 | 22.06.2024 | ORIGINAL_INVOICE | ERROR | 9 896 320.00 | → |
| N182 | 30.04.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| N120 | 03.04.2024 | ORIGINAL_INVOICE | SUCCESS | 4 827 200.00 | → |
| N101 | 30.03.2024 | ORIGINAL_INVOICE | SUCCESS | 3 360 000.00 | → |
| N105 | 30.03.2024 | ORIGINAL_INVOICE | SUCCESS | 11 298 000.00 | → |