"PHARMAPILL" MCHJ
ИНН: 309949741
Поставщик и покупатель
16
Приходных фактур
1 183 323 949
Сумма прихода (с НДС)
144
Расходных фактур
3 425 570 142
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 1302 | 07.09.2024 | ORIGINAL_INVOICE | ERROR | 22 767 923.53 | → |
| 793 | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 24 211 895.79 | → |
| 855 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 73 385 214.38 | → |
| 421 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 36 800 000.00 | → |
| 519 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 28 000 000.00 | → |
| 640 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 12 371 072.22 | → |
| 422 | 01.04.2024 | ADDITIONAL_INVOICE | ERROR | 3 610 790.40 | → |
| 422 | 01.04.2024 | CORRECTED_INVOICE | ERROR | 4 126 617.60 | → |
| 415 | 01.04.2024 | ORIGINAL_INVOICE | ERROR | 129 410 965.86 | → |
| 422 | 01.04.2024 | ORIGINAL_INVOICE | ERROR | 344 389 744.16 | → |
| 282 | 31.03.2024 | ORIGINAL_INVOICE | ERROR | 124 392 305.00 | → |
| 282 | 31.03.2024 | CORRECTED_INVOICE | ERROR | 124 518 305.00 | → |
| 147 | 10.03.2024 | ORIGINAL_INVOICE | ERROR | 79 733 610.00 | → |
| 146 | 10.03.2024 | ORIGINAL_INVOICE | ERROR | 71 344 338.00 | → |
| 111 | 05.03.2024 | ORIGINAL_INVOICE | ERROR | 34 211 326.00 | → |
| 100 | 01.03.2024 | ORIGINAL_INVOICE | ERROR | 70 049 841.00 | → |