"UMAR FARM-CITY" MAS'ULIYATI CHEKLANGAN JAMIYAT
"UMAR FARM-CITY" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 309846292
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
39
Расходных фактур
92 622 900
Сумма расхода (с НДС)
Номер фактуры Дата Тип Статус Сумма с НДС
734 23.04.2026 ORIGINAL_INVOICE SUCCESS 7 305 500.00
602 02.04.2026 ORIGINAL_INVOICE SUCCESS 5 400 000.00
536 26.03.2026 ORIGINAL_INVOICE SUCCESS 4 091 000.00
346 19.02.2026 ORIGINAL_INVOICE SUCCESS 3 947 000.00
91 15.01.2026 ORIGINAL_INVOICE SUCCESS 3 310 000.00
38 08.01.2026 ORIGINAL_INVOICE SUCCESS 3 752 000.00
2431 09.12.2025 ORIGINAL_INVOICE SUCCESS 6 941 520.00
2337 26.11.2025 ORIGINAL_INVOICE SUCCESS 4 380 000.00
2228 13.11.2025 ORIGINAL_INVOICE SUCCESS 2 450 000.00
2212 13.11.2025 ORIGINAL_INVOICE SUCCESS 1 512 000.00
2007 16.10.2025 ORIGINAL_INVOICE SUCCESS 2 428 000.00
1854 25.09.2025 ORIGINAL_INVOICE SUCCESS 3 192 000.00
1690 21.08.2025 ORIGINAL_INVOICE SUCCESS 2 112 000.00
1564 24.07.2025 ORIGINAL_INVOICE SUCCESS 1 680 000.00
1385 26.06.2025 ORIGINAL_INVOICE SUCCESS 1 120 000.00
1272 12.06.2025 ORIGINAL_INVOICE SUCCESS 974 000.00
1067 22.05.2025 ORIGINAL_INVOICE SUCCESS 4 190 999.96
947 07.05.2025 ORIGINAL_INVOICE SUCCESS 1 460 999.90
535 04.04.2025 ORIGINAL_INVOICE SUCCESS 1 680 000.00
462 28.03.2025 ORIGINAL_INVOICE SUCCESS 973 999.94
363 13.03.2025 ORIGINAL_INVOICE SUCCESS 1 874 479.94
174 06.02.2025 ORIGINAL_INVOICE SUCCESS 2 432 000.03
48 13.01.2025 ORIGINAL_INVOICE SUCCESS 1 008 000.00
30 09.01.2025 ORIGINAL_INVOICE SUCCESS 2 694 000.07
1600 28.11.2024 ORIGINAL_INVOICE SUCCESS 1 848 000.00
1600 28.11.2024 ORIGINAL_INVOICE SUCCESS 1 411 200.00
1539 14.11.2024 ORIGINAL_INVOICE SUCCESS 784 000.00
1432 31.10.2024 ORIGINAL_INVOICE ERROR 1 008 000.00
1432 31.10.2024 ORIGINAL_INVOICE SUCCESS 1 422 400.00
1389 17.10.2024 ORIGINAL_INVOICE ERROR 1 456 000.00
1272 28.09.2024 ORIGINAL_INVOICE SUCCESS 851 200.00
1110 29.08.2024 ORIGINAL_INVOICE SUCCESS 504 000.00
1110 29.08.2024 ORIGINAL_INVOICE ERROR 772 800.00
1086 22.08.2024 ORIGINAL_INVOICE SUCCESS 2 066 400.00
1034 15.08.2024 ORIGINAL_INVOICE ERROR 2 576 000.00
900 20.07.2024 ORIGINAL_INVOICE SUCCESS 1 153 600.00
677 03.06.2024 ORIGINAL_INVOICE SUCCESS 1 411 200.00
465 17.04.2024 ORIGINAL_INVOICE ERROR 1 713 600.00
372 27.03.2024 ORIGINAL_INVOICE ERROR 2 735 000.00