"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 | |
|---|---|---|---|---|---|
| 1442 | 31.10.2024 | ORIGINAL_INVOICE | ERROR | 18 250 265.60 | → |
| 1445 | 31.10.2024 | ORIGINAL_INVOICE | ERROR | 5 887 952.00 | → |
| 1395 | 18.10.2024 | ORIGINAL_INVOICE | SUCCESS | 38 505 600.00 | → |
| 980 | 04.09.2024 | ORIGINAL_INVOICE | ERROR | 1 811 040.00 | → |
| 1109 | 29.08.2024 | ORIGINAL_INVOICE | ERROR | 36 749 664.00 | → |
| 1105 | 28.08.2024 | ORIGINAL_INVOICE | SUCCESS | 131 544 000.00 | → |
| 1073 | 21.08.2024 | ORIGINAL_INVOICE | SUCCESS | 42 997 696.00 | → |
| 1027 | 14.08.2024 | ORIGINAL_INVOICE | ERROR | 120 583 120.00 | → |
| 1027 | 14.08.2024 | ORIGINAL_INVOICE | ERROR | 15 736 672.00 | → |
| 1023 | 13.08.2024 | ORIGINAL_INVOICE | ERROR | 10 615 920.00 | → |
| 1023 | 13.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 419 200.00 | → |
| 1024 | 13.08.2024 | ORIGINAL_INVOICE | ERROR | 703 920.00 | → |
| 1021 | 12.08.2024 | ORIGINAL_INVOICE | SUCCESS | 4 834 368.00 | → |
| 1021 | 12.08.2024 | ORIGINAL_INVOICE | SUCCESS | 4 212 588.80 | → |
| 1019 | 12.08.2024 | ORIGINAL_INVOICE | SUCCESS | 20 405 616.00 | → |
| 1010 | 10.08.2024 | ORIGINAL_INVOICE | SUCCESS | 3 486 224.00 | → |
| 1013 | 10.08.2024 | ORIGINAL_INVOICE | SUCCESS | 5 829 600.00 | → |
| 1014 | 10.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 400 000.00 | → |
| 1005 | 08.08.2024 | ORIGINAL_INVOICE | ERROR | 16 525 600.00 | → |
| 1007 | 08.08.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 1000 | 07.08.2024 | ORIGINAL_INVOICE | SUCCESS | 6 311 760.00 | → |
| 1000 | 07.08.2024 | ORIGINAL_INVOICE | ERROR | 30 667 056.00 | → |
| 995 | 06.08.2024 | ORIGINAL_INVOICE | ERROR | 6 079 920.00 | → |
| 995 | 06.08.2024 | ORIGINAL_INVOICE | ERROR | 31 064 880.00 | → |
| 987 | 06.08.2024 | ORIGINAL_INVOICE | ERROR | 8 719 200.00 | → |
| 986 | 06.08.2024 | ORIGINAL_INVOICE | SUCCESS | 1 315 731.20 | → |
| 985 | 03.08.2024 | ORIGINAL_INVOICE | ERROR | 119 918 400.00 | → |
| 985 | 03.08.2024 | ORIGINAL_INVOICE | SUCCESS | 16 128 000.00 | → |
| 982 | 02.08.2024 | ORIGINAL_INVOICE | ERROR | 2 945 152.00 | → |
| 971 | 01.08.2024 | ORIGINAL_INVOICE | ERROR | 368 480.00 | → |
| 971 | 01.08.2024 | ORIGINAL_INVOICE | ERROR | 368 480.00 | → |
| 968 | 01.08.2024 | ORIGINAL_INVOICE | SUCCESS | 4 052 608.00 | → |
| 954 | 31.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 611 904.00 | → |
| 965 | 31.07.2024 | ORIGINAL_INVOICE | SUCCESS | 22 194 704.00 | → |
| 957 | 31.07.2024 | ORIGINAL_INVOICE | ERROR | 5 415 648.00 | → |
| 960 | 31.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 846 880.00 | → |
| 952 | 30.07.2024 | ORIGINAL_INVOICE | SUCCESS | 2 363 256.00 | → |
| 941 | 29.07.2024 | ORIGINAL_INVOICE | ERROR | 12 120 080.00 | → |
| 941 | 29.07.2024 | ORIGINAL_INVOICE | SUCCESS | 16 083 200.00 | → |
| 946 | 29.07.2024 | ORIGINAL_INVOICE | SUCCESS | 228 546 360.00 | → |
| 948 | 29.07.2024 | ORIGINAL_INVOICE | ERROR | 76 851 000.00 | → |
| 947 | 29.07.2024 | ORIGINAL_INVOICE | ERROR | 85 409 520.00 | → |
| 945 | 29.07.2024 | ORIGINAL_INVOICE | SUCCESS | 4 513 152.00 | → |
| 941 | 26.07.2024 | ORIGINAL_INVOICE | ERROR | 12 120 080.00 | → |
| 936 | 26.07.2024 | ORIGINAL_INVOICE | ERROR | 37 239 148.80 | → |
| 935 | 25.07.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 932 | 25.07.2024 | ORIGINAL_INVOICE | ERROR | 4 057 753.44 | → |
| 925 | 24.07.2024 | ORIGINAL_INVOICE | ERROR | 8 537 088.00 | → |
| 913 | 24.07.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 919 | 24.07.2024 | ORIGINAL_INVOICE | ERROR | 37 471 168.00 | → |
| 906 | 22.07.2024 | ORIGINAL_INVOICE | ERROR | 6 641 118.40 | → |
| 903 | 20.07.2024 | ORIGINAL_INVOICE | ERROR | 8 242 080.00 | → |
| 898 | 19.07.2024 | ORIGINAL_INVOICE | ERROR | 2 346 400.00 | → |
| 894 | 19.07.2024 | ORIGINAL_INVOICE | ERROR | 11 063 494.40 | → |
| 888 | 18.07.2024 | ORIGINAL_INVOICE | ERROR | 5 418 000.00 | → |
| 884 | 18.07.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 889 | 18.07.2024 | ORIGINAL_INVOICE | SUCCESS | 4 644 864.00 | → |
| 874 | 17.07.2024 | ORIGINAL_INVOICE | ERROR | 9 437 120.00 | → |
| 877 | 17.07.2024 | ORIGINAL_INVOICE | ERROR | 11 760 000.00 | → |
| 881 | 17.07.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 873 | 16.07.2024 | ORIGINAL_INVOICE | ERROR | 4 704 000.00 | → |
| 871 | 16.07.2024 | ORIGINAL_INVOICE | ERROR | 16 263 912.00 | → |
| 868 | 15.07.2024 | ORIGINAL_INVOICE | SUCCESS | 534 240.00 | → |
| 866 | 15.07.2024 | ORIGINAL_INVOICE | ERROR | 4 704 000.00 | → |
| 855 | 13.07.2024 | ORIGINAL_INVOICE | ERROR | 31 794 448.00 | → |
| 862 | 13.07.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 857 | 13.07.2024 | ORIGINAL_INVOICE | SUCCESS | 2 696 960.00 | → |
| 851 | 11.07.2024 | ORIGINAL_INVOICE | SUCCESS | 23 224 320.00 | → |
| 823 | 10.07.2024 | ORIGINAL_INVOICE | ERROR | 13 094 032.00 | → |
| 825 | 10.07.2024 | ORIGINAL_INVOICE | ERROR | 6 955 200.00 | → |
| 848 | 10.07.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 822 | 10.07.2024 | ORIGINAL_INVOICE | ERROR | 2 352 000.00 | → |
| 813 | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 5 913 600.00 | → |
| 818 | 08.07.2024 | ORIGINAL_INVOICE | ERROR | 47 778 080.00 | → |
| 809 | 05.07.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 812 | 05.07.2024 | ORIGINAL_INVOICE | SUCCESS | 712 320.00 | → |
| 798 | 04.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 713 600.00 | → |
| 798 | 04.07.2024 | ORIGINAL_INVOICE | ERROR | 22 879 360.00 | → |
| 802 | 04.07.2024 | ORIGINAL_INVOICE | SUCCESS | 3 924 480.00 | → |
| 796 | 02.07.2024 | ORIGINAL_INVOICE | ERROR | 4 468 800.00 | → |
| 791 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 14 078 400.00 | → |
| 792 | 01.07.2024 | ORIGINAL_INVOICE | SUCCESS | 5 638 080.00 | → |
| 793 | 01.07.2024 | ORIGINAL_INVOICE | SUCCESS | 1 713 600.00 | → |
| 794 | 01.07.2024 | ORIGINAL_INVOICE | ERROR | 5 913 600.00 | → |
| 789 | 29.06.2024 | ORIGINAL_INVOICE | ERROR | 1 912 400.00 | → |
| 786 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 4 919 040.00 | → |
| 781 | 28.06.2024 | ORIGINAL_INVOICE | ERROR | 43 683 920.00 | → |
| 779 | 27.06.2024 | ORIGINAL_INVOICE | SUCCESS | 4 273 920.00 | → |
| 770 | 25.06.2024 | ORIGINAL_INVOICE | ERROR | 2 413 600.00 | → |
| 768 | 24.06.2024 | ORIGINAL_INVOICE | ERROR | 55 738 368.00 | → |
| 760 | 22.06.2024 | ORIGINAL_INVOICE | ERROR | 7 388 192.00 | → |
| 758 | 21.06.2024 | ORIGINAL_INVOICE | ERROR | 64 344 728.00 | → |
| 751 | 20.06.2024 | ORIGINAL_INVOICE | ERROR | 13 897 520.00 | → |
| 742 | 19.06.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 741 | 15.06.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 740 | 15.06.2024 | ORIGINAL_INVOICE | ERROR | 13 902 280.00 | → |
| 737 | 15.06.2024 | ORIGINAL_INVOICE | ERROR | 51 161 488.00 | → |
| 586 | 13.05.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 577 | 11.05.2024 | ORIGINAL_INVOICE | SUCCESS | 55 012 608.00 | → |
| 561 | 08.05.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 552 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 5 040 000.00 | → |
| 549 | 06.05.2024 | ORIGINAL_INVOICE | SUCCESS | 45 843 840.00 | → |
| 551 | 06.05.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 548 | 04.05.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 543 | 03.05.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 529 | 01.05.2024 | ORIGINAL_INVOICE | ERROR | 2 346 400.00 | → |
| 531 | 30.04.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 533 | 30.04.2024 | ORIGINAL_INVOICE | SUCCESS | 848 960.00 | → |
| 526 | 29.04.2024 | ORIGINAL_INVOICE | SUCCESS | 46 384 576.00 | → |
| 517 | 26.04.2024 | ORIGINAL_INVOICE | ERROR | 2 956 800.00 | → |
| 515 | 25.04.2024 | ORIGINAL_INVOICE | SUCCESS | 7 077 504.00 | → |
| 492 | 23.04.2024 | ORIGINAL_INVOICE | ERROR | 46 385 920.00 | → |
| 485 | 19.04.2024 | ORIGINAL_INVOICE | ERROR | 1 478 400.00 | → |
| 481 | 19.04.2024 | ORIGINAL_INVOICE | SUCCESS | 3 427 200.00 | → |
| 473 | 17.04.2024 | ORIGINAL_INVOICE | SUCCESS | 45 843 840.00 | → |
| 469 | 17.04.2024 | ORIGINAL_INVOICE | ERROR | 29 568 000.00 | → |
| 441 | 05.04.2024 | ORIGINAL_INVOICE | ERROR | 4 548 096.00 | → |
| 440 | 05.04.2024 | ORIGINAL_INVOICE | ERROR | 23 520 000.00 | → |
| 437 | 04.04.2024 | ORIGINAL_INVOICE | ERROR | 17 740 800.00 | → |
| 438 | 04.04.2024 | ORIGINAL_INVOICE | ERROR | 23 464 000.00 | → |
| 433 | 04.04.2024 | ORIGINAL_INVOICE | ERROR | 8 870 400.00 | → |
| 419 | 02.04.2024 | ORIGINAL_INVOICE | ERROR | 45 245 088.00 | → |
| 421 | 02.04.2024 | ORIGINAL_INVOICE | SUCCESS | 634 032.00 | → |
| 402 | 30.03.2024 | ORIGINAL_INVOICE | SUCCESS | 8 505 000.00 | → |
| 403 | 30.03.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 386 | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 4 230 600.00 | → |
| 388 | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 526 400.00 | → |
| 391 | 29.03.2024 | ORIGINAL_INVOICE | ERROR | 21 000 000.00 | → |
| 368 | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 101 520 000.00 | → |
| 378 | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 3 300 000.00 | → |
| 348 | 25.03.2024 | ORIGINAL_INVOICE | ERROR | 71 412 000.00 | → |
| 326 | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 51 100 000.00 | → |
| 333 | 20.03.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 305 | 15.03.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 301 | 15.03.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 282 | 13.03.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 375 | 12.03.2024 | ORIGINAL_INVOICE | ERROR | 6 420 000.00 | → |
| 275 | 12.03.2024 | ORIGINAL_INVOICE | SUCCESS | 3 920 000.00 | → |
| 258 | 07.03.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 212 | 27.02.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 188 | 22.02.2024 | ORIGINAL_INVOICE | ERROR | 2 640 000.00 | → |
| 172 | 16.02.2024 | ORIGINAL_INVOICE | ERROR | 31 680 000.00 | → |
| 118 | 06.02.2024 | ORIGINAL_INVOICE | SUCCESS | 552 810 735.90 | → |
| 97 | 31.01.2024 | ORIGINAL_INVOICE | SUCCESS | 253 994 121.90 | → |