"BAXT PHARM 01" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 310270009
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
17
Расходных фактур
147 233 674
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 723 | 21.04.2026 | ORIGINAL_INVOICE | SUCCESS | 1 009 792.00 | → |
| 598 | 02.04.2026 | ORIGINAL_INVOICE | SUCCESS | 669 921.73 | → |
| 594 | 01.04.2026 | ORIGINAL_INVOICE | SUCCESS | 4 968 000.00 | → |
| 576 | 30.03.2026 | ORIGINAL_INVOICE | SUCCESS | 15 680 000.00 | → |
| 355 | 23.02.2026 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 96 | 15.01.2026 | ORIGINAL_INVOICE | SUCCESS | 6 930 000.00 | → |
| 2145 | 05.11.2025 | ORIGINAL_INVOICE | SUCCESS | 6 014 400.00 | → |
| 636 | 11.04.2025 | ORIGINAL_INVOICE | SUCCESS | 60 480 000.00 | → |
| 308 | 05.03.2025 | ORIGINAL_INVOICE | SUCCESS | 9 774 999.92 | → |
| 201 | 13.02.2025 | ORIGINAL_INVOICE | SUCCESS | 3 920 000.00 | → |
| 1235 | 28.09.2024 | ORIGINAL_INVOICE | SUCCESS | 2 128 000.00 | → |
| 1087 | 22.08.2024 | ORIGINAL_INVOICE | ERROR | 8 680 000.00 | → |
| 1087 | 22.08.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 950 | 29.07.2024 | ORIGINAL_INVOICE | ERROR | 10 080 000.00 | → |
| 882 | 17.07.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 620 | 20.05.2024 | ORIGINAL_INVOICE | SUCCESS | 2 241 120.00 | → |
| 479 | 18.04.2024 | ORIGINAL_INVOICE | ERROR | 4 661 440.00 | → |