"UMAR DARMON MED" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 310599809
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
32
Расходных фактур
164 888 453
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 737 | 23.04.2026 | ORIGINAL_INVOICE | SUCCESS | 2 992 000.00 | → |
| 444 | 11.03.2026 | ORIGINAL_INVOICE | SUCCESS | 6 836 774.66 | → |
| 379 | 26.02.2026 | ORIGINAL_INVOICE | SUCCESS | 2 646 000.00 | → |
| 41 | 08.01.2026 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 2507 | 24.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2476 | 18.12.2025 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 2386 | 03.12.2025 | ORIGINAL_INVOICE | SUCCESS | 4 935 600.00 | → |
| 2335 | 26.11.2025 | ORIGINAL_INVOICE | SUCCESS | 8 300 000.00 | → |
| 2211 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 5 292 000.00 | → |
| 2225 | 13.11.2025 | ORIGINAL_INVOICE | SUCCESS | 1 792 000.00 | → |
| 2014 | 16.10.2025 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 1855 | 25.09.2025 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 1738 | 04.09.2025 | ORIGINAL_INVOICE | SUCCESS | 5 356 800.00 | → |
| 1491 | 10.07.2025 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 1184 | 30.05.2025 | ORIGINAL_INVOICE | SUCCESS | 7 559 599.73 | → |
| 954 | 07.05.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 630 | 10.04.2025 | ORIGINAL_INVOICE | SUCCESS | 5 259 599.65 | → |
| 546 | 04.04.2025 | ORIGINAL_INVOICE | SUCCESS | 10 040 000.10 | → |
| 412 | 20.03.2025 | ORIGINAL_INVOICE | SUCCESS | 2 434 999.84 | → |
| 324 | 06.03.2025 | ORIGINAL_INVOICE | SUCCESS | 8 034 999.84 | → |
| 210 | 13.02.2025 | ORIGINAL_INVOICE | SUCCESS | 1 960 000.00 | → |
| 176 | 06.02.2025 | ORIGINAL_INVOICE | SUCCESS | 2 520 000.00 | → |
| 149 | 30.01.2025 | ORIGINAL_INVOICE | ERROR | 5 600 000.00 | → |
| 1766 | 25.12.2024 | ORIGINAL_INVOICE | SUCCESS | 4 592 000.00 | → |
| 1644 | 05.12.2024 | ORIGINAL_INVOICE | SUCCESS | 4 592 000.00 | → |
| 1606 | 28.11.2024 | ORIGINAL_INVOICE | SUCCESS | 5 600 000.00 | → |
| 1532 | 14.11.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 1438 | 31.10.2024 | ORIGINAL_INVOICE | SUCCESS | 2 352 000.00 | → |
| 1274 | 30.09.2024 | ORIGINAL_INVOICE | ERROR | 15 410 080.00 | → |
| 1273 | 30.09.2024 | ORIGINAL_INVOICE | SUCCESS | 1 702 400.00 | → |
| 1222 | 19.09.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 1115 | 29.08.2024 | ORIGINAL_INVOICE | ERROR | 5 600 000.00 | → |