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CTelecom
Uztelecom
Invoice #INV-20260004 · Seller: Surxondaryo Qurilish Materiallari (UZ)
UZS 698,198,154 raisedof UZS 1,942,535,570 goal
Invoice
UZS 2,200,924,054
Advance
88%
Fee / 30d
1.6%
Est. return
1.6%
Debtor
Uztelecom
Seller
Surxondaryo Qurilish Materiallari
Grade
C
Due
2026-05-16