| ID | Поставщик | Файл | Инвойс № | Дата инвойса | Тип документа | Статус | Файлы | YaDisk | Действия | Дата обработки | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | AIRFLO | House Airwaybill - HAWB No_ ABV1501881[2].PDF | — | — | other | classified |
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— | — | 2026-02-23 08:47:40.288757+00:00 | |
| 79 | AIRFLO | INVOICE 520855 DSVAIRMOW (22-Feb-26).PDF | — | — | invoice | ocr_only |
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— | — | 2026-02-23 08:47:22.521481+00:00 | |
| 78 | — | Dagaanbieding 24-02-2026.pdf | — | — | — | classify_error |
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— | — | 2026-02-23 07:17:19.299451+00:00 | |
| 77 | JOSARFLOR | 5277541.pdf | 5277541 | 2026-02-21 | — | done | Открыть | — | 2026-02-21 17:06:59.589731+00:00 | ||
| 76 | JOSARFLOR | 5277534.pdf | 5277534 | 2026-02-21 | — | done | Открыть | — | 2026-02-21 16:26:58.090413+00:00 | ||
| 75 | — | — | — | — | error |
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— | — | 2026-02-21 07:06:54.736163+00:00 | ||
| 74 | JOSARFLOR | 5277506.pdf | 5277506 | 2026-02-20 | — | done | Открыть | — | 2026-02-20 21:37:11.382899+00:00 | ||
| 73 | JOSARFLOR | 5277507.pdf | 5277507 | 2026-02-20 | — | done | Открыть | — | 2026-02-20 21:37:03.323200+00:00 | ||
| 72 | JOSARFLOR | 5277508.pdf | 5277508 | 2026-02-20 | — | done | Открыть | — | 2026-02-20 21:36:51.381048+00:00 | ||
| 71 | BELLAROSA | 5174252.pdf | 5174252 | 02/20/2026 | — | done | Открыть | — | 2026-02-20 20:47:03.499105+00:00 | ||
| 70 | BELLAROSA | 5174241.pdf | 5174241 | 02/20/2026 | — | done | Открыть | — | 2026-02-20 20:46:51.157918+00:00 | ||
| 69 | FLORNET@LAPLAZOLETA.COM | FLOWER CASTLE LLC-155794.pdf | 155794 | 2026/02/20 | — | done | Открыть | — | 2026-02-20 18:36:50.270053+00:00 | ||
| 68 | — | — | — | — | error |
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— | — | 2026-02-20 17:21:49.846494+00:00 | ||
| 67 | — | — | — | — | error |
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— | — | 2026-02-20 15:56:49.290126+00:00 | ||
| 66 | ALLEGROMAILS1 | Blooming city - 2026-16289 - 2026-02-19.pdf | 2026-16289 | 2026-16289 | — | done | Открыть | — | 2026-02-20 12:36:45.295165+00:00 | ||
| 65 | JOSARFLOR | 5277444.pdf | 5277444 | 2026-02-19 | — | done | Открыть | — | 2026-02-20 12:17:32.564270+00:00 | ||
| 64 | JOSARFLOR | 5277445.pdf | 5277445 | — | — | done | Открыть | — | 2026-02-20 12:16:48.174766+00:00 | ||
| 63 | LAURENS VAN DEN OORD | Dagaanbieding 23-02-2026.pdf | — | 23-02-2026 | — | done | Открыть | — | 2026-02-20 07:06:33.457524+00:00 | ||
| 62 | PJ DAVE FLORA | THAZALIA 20.02.2026.T.pdf | FINV 92396 | 20.02.2026 | — | done | Открыть | — | 2026-02-20 05:31:47.205399+00:00 | ||
| 61 | PJ DAVE FLORA | THAZALIA 20.02.2026B.pdf | FINV 92395 | 20.02.2026 | — | done | Открыть | — | 2026-02-20 05:31:35.915372+00:00 | ||
| 60 | Boutique | INVOICE_3000114054_2026-02-19_TDA.pdf | 3000114054 | 2026-02-19 | — | done | Открыть | — | 2026-02-19 21:56:33.270188+00:00 | ||
| 59 | Puliza | FACT EXPORTACION TDA00036192 H 16_50_18.pdf | 00036192 | 19/02/2026 | — | done | Открыть | — | 2026-02-19 21:51:33.158884+00:00 | ||
| 58 | GARDAEXPORT-NOREPLY | Packing#0000336267-TOO QAZAQ IMEX-BUKETOPT SO.pdf | 0000336267 | — | — | done | Открыть | — | 2026-02-19 20:56:40.341815+00:00 | ||
| 57 | GARDAEXPORT-NOREPLY | Invoice#0000336267-TOO QAZAQ IMEX-BUKETOPT SO.pdf | 0000336267 | — | — | done | Открыть | — | 2026-02-19 20:56:32.853041+00:00 | ||
| 56 | BELLAROSA | 5174119.pdf | 5174119 | 02/19/2026 | — | done | Открыть | — | 2026-02-19 20:41:32.708110+00:00 | ||
| 55 | QUALISA | 5566422.pdf | 5566422 | 02/19/2026 | — | done | Открыть | — | 2026-02-19 20:36:32.757480+00:00 | ||
| 54 | GUAISA / SUNRITE FARMS | 0261177.PDF | 0261177 | — | — | done | Открыть | — | 2026-02-19 20:16:42.989720+00:00 | ||
| 53 | GUAISA / SUNRITE FARMS | 0261178.PDF | 0261178 | — | — | done | Открыть | — | 2026-02-19 20:16:32.696902+00:00 | ||
| 52 | Star Roses | Packing#0000207143-TDA CVGORODRU-.pdf | 0000207143 | — | — | done | Открыть | — | 2026-02-19 20:01:40.657763+00:00 | ||
| 51 | Star Roses | Invoice#0000207143-TDA CVGORODRU-.pdf | 0000207143 | — | — | done | Открыть | — | 2026-02-19 20:01:32.600441+00:00 | ||
| 50 | SALES5ROSADEX@GMAIL.COM | ACCOUNT STATEMENT: OOO TRADE HOUSE AZALIA 2026-02-19(000).pdf | — | — | — | error |
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— | — | 2026-02-19 10:36:26.304543+00:00 | |
| 49 | SALES5ROSADEX@GMAIL.COM | OOO TRADE HOUSE AZALIA,TDA,2026-02-18 #395543.pdf | — | — | — | error |
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— | — | 2026-02-19 07:06:44.383863+00:00 | |
| 48 | SALES5ROSADEX@GMAIL.COM | OOO TRADE HOUSE AZALIA,TDA MALINA,2026-02-18 #395561.pdf | — | — | — | error |
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— | — | 2026-02-19 07:06:39.669721+00:00 | |
| 47 | SALES5ROSADEX@GMAIL.COM | OOO TRADE HOUSE AZALIA,BUKETOPT,2026-02-18 #395562.pdf | 00000395562 | — | — | done | Открыть | — | 2026-02-19 07:06:25.279338+00:00 | ||
| 46 | LAURENS VAN DEN OORD | Dagaanbieding 20-2-2026.pdf | — | 20-02-2026 | — | done | Открыть | — | 2026-02-19 06:56:33.854792+00:00 | ||
| 45 | LAURENS VAN DEN OORD | Dagaanbieding 20-2-2026.pdf | — | 20-02-2026 | — | done | Открыть | — | 2026-02-19 06:56:25.371429+00:00 | ||
| 44 | OSCAR VALENCIA | FACT EXPORTACION TDA00042222 H 19_28_58.pdf | — | — | — | error |
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— | — | 2026-02-19 00:31:24.642747+00:00 | |
| 43 | Star Roses | Invoice#0000207109-TDA CVGORODRU-.pdf | 0000207109 | — | — | done | Открыть | — | 2026-02-18 22:21:30.018113+00:00 | ||
| 42 | Star Roses | Invoice#0000206934-TDA CVGORODRU-.pdf | 0000206934 | — | — | done | Открыть | — | 2026-02-18 22:21:23.849783+00:00 | ||
| 41 | GARDAEXPORT-NOREPLY | Packing#0000336118-TOO QAZAQ IMEX-TDA SO.pdf | 0000336118 | — | — | done | Открыть | — | 2026-02-18 21:47:03.670190+00:00 | ||
| 40 | GARDAEXPORT-NOREPLY | Invoice#0000336118-TOO QAZAQ IMEX-TDA SO.pdf | — | — | — | error |
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— | — | 2026-02-18 21:46:52.205048+00:00 | |
| 39 | GARDAEXPORT-NOREPLY | Packing#0000336059-TOO QAZAQ IMEX-BUKETOPT SO.pdf | 0000336059 | — | — | done | Открыть | — | 2026-02-18 21:46:45.940365+00:00 | ||
| 38 | GARDAEXPORT-NOREPLY | Invoice#0000336059-TOO QAZAQ IMEX-BUKETOPT SO.pdf | 0000336059 | — | — | done | Открыть | — | 2026-02-18 21:46:39.345022+00:00 | ||
| 37 | GARDAEXPORT-NOREPLY | Packing#0000336002-TOO QAZAQ IMEX-BUKETOPT SO.pdf | 0000336002 | — | — | done | Открыть | — | 2026-02-18 21:46:30.233530+00:00 | ||
| 36 | GARDAEXPORT-NOREPLY | Invoice#0000336002-TOO QAZAQ IMEX-BUKETOPT SO.pdf | 0000336002 | — | — | done | Открыть | — | 2026-02-18 21:46:23.628517+00:00 | ||
| 35 | Boutique | INVOICE_3000113986_2026-02-18_TDA.pdf | 3000113986 | 2026-02-18 | — | done | Открыть | — | 2026-02-18 20:56:23.347232+00:00 | ||
| 34 | Boutique | INVOICE_3000114000_2026-02-18_TDA.pdf | 3000114000 | — | — | done | Открыть | — | 2026-02-18 20:51:23.287205+00:00 | ||
| 33 | VICTORIA FERNANDEZ | FACT EXPORTACION 0254666 TDA - OOO TRADE HOUSE AZALIA H 15_38_21.pdf | 001001 | 18/02/2026 | — | done | Открыть | — | 2026-02-18 20:41:30.285228+00:00 | ||
| 32 | VICTORIA FERNANDEZ | FACT EXPORTACION 0254619 TDA - OOO TRADE HOUSE AZALIA H 15_38_19.pdf | 001001 | 18/02/2026 | — | done | Открыть | — | 2026-02-18 20:41:23.216955+00:00 | ||
| 31 | BELLAROSA | 5173996.pdf | — | — | — | error |
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— | — | 2026-02-18 20:36:42.712069+00:00 |