"PRESTIGE PHARM LYUKS" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 310567357
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
128
Расходных фактур
4 783 559 819
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 7 | 06.01.2025 | ORIGINAL_INVOICE | ERROR | 30 742 992.00 | → |
| 5 | 06.01.2025 | ORIGINAL_INVOICE | ERROR | 22 187 200.00 | → |
| 2 | 04.01.2025 | ORIGINAL_INVOICE | SUCCESS | 7 201 600.00 | → |
| 1804 | 03.01.2025 | ORIGINAL_INVOICE | ERROR | 20 065 472.00 | → |
| 1807 | 03.01.2025 | ORIGINAL_INVOICE | ERROR | 7 715 187.20 | → |
| 1802 | 03.01.2025 | ORIGINAL_INVOICE | SUCCESS | 5 774 720.00 | → |
| 1800 | 27.12.2024 | ORIGINAL_INVOICE | SUCCESS | 32 088 000.00 | → |
| 1779 | 27.12.2024 | ORIGINAL_INVOICE | ERROR | 1 665 832.00 | → |
| 1778 | 26.12.2024 | ORIGINAL_INVOICE | SUCCESS | 641 760.00 | → |
| 1774 | 26.12.2024 | ORIGINAL_INVOICE | SUCCESS | 15 054 883.20 | → |
| 1768 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 8 862 739.20 | → |
| 1767 | 25.12.2024 | ORIGINAL_INVOICE | ERROR | 15 572 144.00 | → |
| 1773 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 3 360 000.00 | → |
| 1760 | 24.12.2024 | ORIGINAL_INVOICE | ERROR | 19 443 939.20 | → |
| N342 | 23.12.2024 | ORIGINAL_INVOICE | ERROR | 20 200 096.00 | → |
| 1759 | 23.12.2024 | ORIGINAL_INVOICE | SUCCESS | 90 115 200.00 | → |
| 1755 | 23.12.2024 | ORIGINAL_INVOICE | ERROR | 1 702 288.00 | → |
| 1758 | 23.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 062 720.00 | → |
| 1754 | 20.12.2024 | ORIGINAL_INVOICE | ERROR | 45 353 828.80 | → |
| 1752 | 20.12.2024 | ORIGINAL_INVOICE | ERROR | 32 984 179.20 | → |
| 1751 | 20.12.2024 | ORIGINAL_INVOICE | ERROR | 44 029 552.00 | → |
| 1750 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 18 833 920.00 | → |
| 1746 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 70 968 441.60 | → |
| 1741 | 19.12.2024 | ORIGINAL_INVOICE | SUCCESS | 21 879 312.00 | → |
| 1724 | 18.12.2024 | ORIGINAL_INVOICE | SUCCESS | 31 887 699.20 | → |
| 1727 | 18.12.2024 | ORIGINAL_INVOICE | ERROR | 16 828 224.00 | → |
| 1712 | 17.12.2024 | ORIGINAL_INVOICE | SUCCESS | 19 636 960.00 | → |
| 1719 | 17.12.2024 | ORIGINAL_INVOICE | ERROR | 55 104 403.20 | → |
| 1710 | 16.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 039 200.00 | → |
| 1705 | 16.12.2024 | ORIGINAL_INVOICE | ERROR | 38 677 609.60 | → |
| 1703 | 14.12.2024 | ORIGINAL_INVOICE | SUCCESS | 6 851 443.20 | → |
| 1678 | 14.12.2024 | ORIGINAL_INVOICE | ERROR | 49 658 616.00 | → |
| 1675 | 12.12.2024 | ORIGINAL_INVOICE | ERROR | 197 517 667.20 | → |
| 1661 | 11.12.2024 | ORIGINAL_INVOICE | SUCCESS | 127 176 000.00 | → |
| 1664 | 11.12.2024 | ORIGINAL_INVOICE | SUCCESS | 6 448 400.00 | → |
| 1665 | 11.12.2024 | ORIGINAL_INVOICE | SUCCESS | 1 582 560.00 | → |
| 1655 | 10.12.2024 | ORIGINAL_INVOICE | ERROR | 23 993 200.00 | → |
| 1659 | 10.12.2024 | ORIGINAL_INVOICE | ERROR | 4 485 264.00 | → |
| 1656 | 10.12.2024 | ORIGINAL_INVOICE | SUCCESS | 45 195 494.40 | → |
| 1654 | 07.12.2024 | ORIGINAL_INVOICE | SUCCESS | 221 568 480.00 | → |
| 1650 | 06.12.2024 | ORIGINAL_INVOICE | ERROR | 7 453 600.00 | → |
| 1653 | 06.12.2024 | ORIGINAL_INVOICE | SUCCESS | 7 558 712.00 | → |
| 1645 | 05.12.2024 | ORIGINAL_INVOICE | ERROR | 13 928 880.00 | → |
| 1633 | 05.12.2024 | ORIGINAL_INVOICE | ERROR | 9 251 009.60 | → |
| 1641 | 05.12.2024 | ORIGINAL_INVOICE | ERROR | 14 181 440.00 | → |
| 1630 | 04.12.2024 | ORIGINAL_INVOICE | ERROR | 19 303 200.00 | → |
| 1631 | 04.12.2024 | ORIGINAL_INVOICE | ERROR | 11 134 872.00 | → |
| 1632 | 04.12.2024 | ORIGINAL_INVOICE | ERROR | 29 555 120.00 | → |
| 1623 | 03.12.2024 | ORIGINAL_INVOICE | ERROR | 14 755 664.00 | → |
| 1621 | 02.12.2024 | ORIGINAL_INVOICE | SUCCESS | 72 127 440.00 | → |
| 1615 | 02.12.2024 | ORIGINAL_INVOICE | SUCCESS | 22 733 760.00 | → |
| 1614 | 30.11.2024 | ORIGINAL_INVOICE | SUCCESS | 9 001 843.20 | → |
| 1611 | 29.11.2024 | ORIGINAL_INVOICE | ERROR | 13 573 952.00 | → |
| 1613 | 29.11.2024 | ORIGINAL_INVOICE | SUCCESS | 8 683 763.20 | → |
| 1609 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 4 692 800.00 | → |
| 1599 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 21 886 480.00 | → |
| 1607 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 19 065 491.20 | → |
| 1598 | 27.11.2024 | ORIGINAL_INVOICE | SUCCESS | 14 031 360.00 | → |
| 1591 | 27.11.2024 | ORIGINAL_INVOICE | SUCCESS | 64 372 806.40 | → |
| 1588 | 26.11.2024 | ORIGINAL_INVOICE | SUCCESS | 24 017 123.20 | → |
| 1587 | 25.11.2024 | ORIGINAL_INVOICE | ERROR | 15 555 232.00 | → |
| 1573 | 22.11.2024 | ORIGINAL_INVOICE | SUCCESS | 19 774 048.00 | → |
| 1570 | 21.11.2024 | ORIGINAL_INVOICE | SUCCESS | 15 784 832.00 | → |
| 1571 | 21.11.2024 | ORIGINAL_INVOICE | SUCCESS | 98 605 920.00 | → |
| 1563 | 21.11.2024 | ORIGINAL_INVOICE | SUCCESS | 16 773 456.00 | → |
| 1554 | 20.11.2024 | ORIGINAL_INVOICE | SUCCESS | 17 059 212.80 | → |
| 1551 | 19.11.2024 | ORIGINAL_INVOICE | SUCCESS | 23 464 000.00 | → |
| 1549 | 19.11.2024 | ORIGINAL_INVOICE | ERROR | 17 645 555.20 | → |
| 1545 | 18.11.2024 | ORIGINAL_INVOICE | ERROR | 12 188 803.20 | → |
| 1569 | 18.11.2024 | ORIGINAL_INVOICE | ERROR | 4 679 696.00 | → |
| 1544 | 16.11.2024 | ORIGINAL_INVOICE | SUCCESS | 11 549 440.00 | → |
| 1538 | 14.11.2024 | ORIGINAL_INVOICE | ERROR | 13 020 448.00 | → |
| 1543 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 4 708 480.00 | → |
| 1528 | 13.11.2024 | ORIGINAL_INVOICE | ERROR | 11 309 760.00 | → |
| 1527 | 13.11.2024 | ORIGINAL_INVOICE | ERROR | 27 234 088.00 | → |
| 1523 | 13.11.2024 | ORIGINAL_INVOICE | SUCCESS | 44 260 720.00 | → |
| 1521 | 12.11.2024 | ORIGINAL_INVOICE | ERROR | 34 704 656.00 | → |
| 1522 | 12.11.2024 | ORIGINAL_INVOICE | ERROR | 6 194 720.00 | → |
| 1518 | 11.11.2024 | ORIGINAL_INVOICE | SUCCESS | 9 354 240.00 | → |
| 1513 | 11.11.2024 | ORIGINAL_INVOICE | ERROR | 7 658 560.00 | → |
| 1514 | 11.11.2024 | ORIGINAL_INVOICE | ERROR | 19 104 646.40 | → |
| 1507 | 08.11.2024 | ORIGINAL_INVOICE | ERROR | 9 394 974.40 | → |
| 1503 | 07.11.2024 | ORIGINAL_INVOICE | ERROR | 7 259 840.00 | → |
| 1506 | 07.11.2024 | ORIGINAL_INVOICE | SUCCESS | 3 848 320.00 | → |
| 1486 | 07.11.2024 | ORIGINAL_INVOICE | SUCCESS | 220 762 080.00 | → |
| 1479 | 06.11.2024 | ORIGINAL_INVOICE | SUCCESS | 4 036 480.00 | → |
| 1473 | 05.11.2024 | ORIGINAL_INVOICE | SUCCESS | 5 772 480.00 | → |
| 1471 | 05.11.2024 | ORIGINAL_INVOICE | ERROR | 20 617 296.00 | → |
| 1474 | 05.11.2024 | ORIGINAL_INVOICE | ERROR | 4 969 708.80 | → |
| 1460 | 04.11.2024 | ORIGINAL_INVOICE | ERROR | 10 402 896.00 | → |
| 1423 | 30.10.2024 | ORIGINAL_INVOICE | ERROR | 5 762 926.40 | → |
| 1425 | 30.10.2024 | ORIGINAL_INVOICE | ERROR | 36 948 329.60 | → |
| 1428 | 30.10.2024 | ORIGINAL_INVOICE | SUCCESS | 113 563 296.00 | → |
| 1366 | 14.10.2024 | ORIGINAL_INVOICE | ERROR | 52 609 452.00 | → |
| 1360 | 11.10.2024 | ORIGINAL_INVOICE | ERROR | 6 613 633.60 | → |
| 1356 | 11.10.2024 | ORIGINAL_INVOICE | ERROR | 26 220 544.00 | → |
| 1353 | 10.10.2024 | ORIGINAL_INVOICE | ERROR | 3 519 600.00 | → |
| 1345 | 10.10.2024 | ORIGINAL_INVOICE | ERROR | 1 205 680.00 | → |
| 1351 | 10.10.2024 | ORIGINAL_INVOICE | ERROR | 29 415 848.00 | → |
| 1339 | 09.10.2024 | ORIGINAL_INVOICE | SUCCESS | 413 002 800.00 | → |
| 1340 | 09.10.2024 | ORIGINAL_INVOICE | ERROR | 13 861 948.80 | → |
| 1334 | 08.10.2024 | ORIGINAL_INVOICE | ERROR | 4 879 487.20 | → |
| 1328 | 08.10.2024 | ORIGINAL_INVOICE | ERROR | 21 548 240.00 | → |
| 1331 | 08.10.2024 | ORIGINAL_INVOICE | SUCCESS | 10 723 888.00 | → |
| 1317 | 07.10.2024 | ORIGINAL_INVOICE | SUCCESS | 6 369 664.00 | → |
| 1319 | 07.10.2024 | ORIGINAL_INVOICE | ERROR | 12 038 880.00 | → |
| 1320 | 07.10.2024 | ORIGINAL_INVOICE | SUCCESS | 63 586 252.80 | → |
| 1313 | 05.10.2024 | ORIGINAL_INVOICE | ERROR | 2 346 400.00 | → |
| 1311 | 04.10.2024 | ORIGINAL_INVOICE | ERROR | 15 318 800.00 | → |
| 1308 | 03.10.2024 | ORIGINAL_INVOICE | ERROR | 31 516 553.60 | → |
| 1294 | 02.10.2024 | ORIGINAL_INVOICE | SUCCESS | 10 613 120.00 | → |
| 1305 | 02.10.2024 | ORIGINAL_INVOICE | SUCCESS | 4 644 864.00 | → |
| 1298 | 02.10.2024 | ORIGINAL_INVOICE | ERROR | 27 535 200.00 | → |
| 1281 | 02.10.2024 | ORIGINAL_INVOICE | ERROR | 84 585 480.00 | → |
| 1300 | 02.10.2024 | ORIGINAL_INVOICE | ERROR | 36 866 009.60 | → |
| 1303 | 02.10.2024 | ORIGINAL_INVOICE | ERROR | 25 320 400.00 | → |
| 1296 | 30.09.2024 | ORIGINAL_INVOICE | ERROR | 58 259 040.00 | → |
| 1295 | 30.09.2024 | ORIGINAL_INVOICE | ERROR | 21 955 752.00 | → |
| 1265 | 25.09.2024 | ORIGINAL_INVOICE | SUCCESS | 710 337 600.00 | → |
| 1202 | 20.09.2024 | ORIGINAL_INVOICE | ERROR | 198 745 000.00 | → |
| 1208 | 18.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 850 800.00 | → |
| 1207 | 18.09.2024 | ORIGINAL_INVOICE | ERROR | 63 914 412.80 | → |
| 1200 | 18.09.2024 | ORIGINAL_INVOICE | SUCCESS | 18 964 288.00 | → |
| 1204 | 18.09.2024 | ORIGINAL_INVOICE | SUCCESS | 7 126 560.00 | → |
| 1203 | 17.09.2024 | ORIGINAL_INVOICE | ERROR | 28 260 960.00 | → |
| 1195 | 16.09.2024 | ORIGINAL_INVOICE | SUCCESS | 8 766 912.00 | → |
| 1196 | 16.09.2024 | ORIGINAL_INVOICE | SUCCESS | 52 904 544.00 | → |
| 1192 | 16.09.2024 | ORIGINAL_INVOICE | ERROR | 35 695 520.00 | → |