"APTECOS" MAS'ULIYATI CHEKLANGAN JAMIYAT
ИНН: 310855576
Покупатель
0
Приходных фактур
0
Сумма прихода (с НДС)
15
Расходных фактур
112 075 200
Сумма расхода (с НДС)
| Номер фактуры | Дата | Тип | Статус | Сумма с НДС | |
|---|---|---|---|---|---|
| 790 | 04.05.2026 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.01 | → |
| 298 | 11.02.2026 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.00 | → |
| 60 | 12.01.2026 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.00 | → |
| 21 | 07.01.2026 | ORIGINAL_INVOICE | SUCCESS | 34 872 000.00 | → |
| 2265 | 19.11.2025 | ORIGINAL_INVOICE | SUCCESS | 32 280 000.00 | → |
| 2175 | 10.11.2025 | ORIGINAL_INVOICE | SUCCESS | 10 332 000.00 | → |
| 2015 | 16.10.2025 | ORIGINAL_INVOICE | SUCCESS | 19 500 000.00 | → |
| 1766 | 08.09.2025 | ORIGINAL_INVOICE | SUCCESS | 2 800 000.00 | → |
| 1732 | 03.09.2025 | ORIGINAL_INVOICE | SUCCESS | 1 350 000.00 | → |
| 1548 | 19.11.2024 | ORIGINAL_INVOICE | ERROR | 2 576 000.00 | → |
| 961 | 31.07.2024 | ORIGINAL_INVOICE | ERROR | 1 030 400.00 | → |
| 961 | 31.07.2024 | ORIGINAL_INVOICE | ERROR | 1 030 400.00 | → |
| 555 | 07.05.2024 | ORIGINAL_INVOICE | ERROR | 1 030 400.00 | → |
| 375 | 27.03.2024 | ORIGINAL_INVOICE | ERROR | 650 000.00 | → |
| 270 | 11.03.2024 | ORIGINAL_INVOICE | ERROR | 574 000.00 | → |