"MADINA-PHARM TOSHKENT" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 309937052
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
46
Расходных фактур
304 880 255
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 780 | 28.04.2026 | ORIGINAL_INVOICE | SUCCESS | 3 225 600.00 | → |
| 732 | 23.04.2026 | ORIGINAL_INVOICE | SUCCESS | 6 035 615.94 | → |
| 571 | 30.03.2026 | ORIGINAL_INVOICE | SUCCESS | 10 482 433.92 | → |
| 449 | 12.03.2026 | ORIGINAL_INVOICE | SUCCESS | 6 405 599.32 | → |
| 361 | 23.02.2026 | ORIGINAL_INVOICE | SUCCESS | 4 468 033.92 | → |
| 249 | 05.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 234 016.96 | → |
| 161 | 22.01.2026 | ORIGINAL_INVOICE | SUCCESS | 22 328 019.84 | → |
| 2481 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 4 032 000.00 | → |
| 1088/1 | 04.12.2025 | ADDITIONAL_INVOICE | SUCCESS | -5 040 000.00 | → |
| 2010 | 16.10.2025 | ORIGINAL_INVOICE | SUCCESS | 10 248 000.00 | → |
| 1966 | 09.10.2025 | ORIGINAL_INVOICE | SUCCESS | 6 014 400.00 | → |
| 1897 | 30.09.2025 | ORIGINAL_INVOICE | SUCCESS | 6 014 400.00 | → |
| 1808 | 17.09.2025 | ORIGINAL_INVOICE | SUCCESS | 12 734 400.00 | → |
| 1653 | 14.08.2025 | ORIGINAL_INVOICE | SUCCESS | 8 496 001.02 | → |
| 1643 | 11.08.2025 | ORIGINAL_INVOICE | SUCCESS | 10 046 400.00 | → |
| 1620 | 06.08.2025 | ORIGINAL_INVOICE | SUCCESS | 4 248 000.51 | → |
| 1528 | 16.07.2025 | ORIGINAL_INVOICE | SUCCESS | 16 310 400.51 | → |
| 1416 | 30.06.2025 | ORIGINAL_INVOICE | SUCCESS | 4 500 000.96 | → |
| 1384 | 26.06.2025 | ORIGINAL_INVOICE | SUCCESS | 6 014 400.00 | → |
| 1270 | 12.06.2025 | ORIGINAL_INVOICE | SUCCESS | 9 301 440.96 | → |
| 1141 | 26.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 748 001.28 | → |
| 1088 | 22.05.2025 | ORIGINAL_INVOICE | SUCCESS | 20 160 000.00 | → |
| 869/1 | 08.05.2025 | ORIGINAL_INVOICE | SUCCESS | 12 062 400.00 | → |
| 753 | 21.04.2025 | ORIGINAL_INVOICE | SUCCESS | 2 760 000.32 | → |
| 675 | 14.04.2025 | ORIGINAL_INVOICE | SUCCESS | 3 000 000.64 | → |
| 574 | 07.04.2025 | ORIGINAL_INVOICE | SUCCESS | 6 014 400.00 | → |
| 573 | 07.04.2025 | ORIGINAL_INVOICE | ERROR | 3 028 500.72 | → |
| 393 | 18.03.2025 | ORIGINAL_INVOICE | SUCCESS | 5 244 199.41 | → |
| 307 | 05.03.2025 | ORIGINAL_INVOICE | SUCCESS | 8 837 999.07 | → |
| 160 | 03.02.2025 | ORIGINAL_INVOICE | SUCCESS | 2 849 998.37 | → |
| 70 | 16.01.2025 | ORIGINAL_INVOICE | ERROR | 8 918 701.12 | → |
| 1430 | 30.10.2024 | ORIGINAL_INVOICE | ERROR | 6 249 240.14 | → |
| 1243 | 23.09.2024 | ORIGINAL_INVOICE | SUCCESS | 24 000 009.60 | → |
| 1123 | 05.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 702 400.00 | → |
| 1054 | 19.08.2024 | ORIGINAL_INVOICE | SUCCESS | 840 000.00 | → |
| 964 | 31.07.2024 | ORIGINAL_INVOICE | SUCCESS | 85 120.00 | → |
| 931 | 25.07.2024 | ORIGINAL_INVOICE | SUCCESS | 560 000.00 | → |
| 783 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 5 152 000.00 | → |
| 765 | 22.06.2024 | ORIGINAL_INVOICE | SUCCESS | 7 846 720.00 | → |
| 674/1 | 03.06.2024 | CORRECTED_INVOICE | ERROR | 389 200.00 | → |
| 674 | 03.06.2024 | ORIGINAL_INVOICE | ERROR | 389 200.00 | → |
| 539 | 03.05.2024 | ORIGINAL_INVOICE | ERROR | 7 728 000.00 | → |
| 490 | 22.04.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 412/1 | 01.04.2024 | ORIGINAL_INVOICE | ERROR | 542 000.00 | → |
| 362 | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 18 862 000.00 | → |
| 203 | 27.02.2024 | ORIGINAL_INVOICE | SUCCESS | 1 235 000.00 | → |