Faktúry 2017
Faktúry 2017
7870052566
18.9.2017
Repkový šrot
25,60
t
TAJBA a.s.
36188981
6967,30
2170828.pdf (151013)
>>
———
———
7870052507
25.8.2017
Repkový šrot
25,78
t
TAJBA a.s.
36188981
7016,28
2170826.pdf (149988)
>>
———
———
7870052218
31.8.2017
Repka oz.ALICANTA,ARSENAL
50
VR
TAJBA a.s.
36188981
10793,47
2170771.pdf (170845)
>>
———
7870052174
5.9.2017
LYNX,KARATE
850
L
TAJBA a.s.
36188981
28155,54
2170770.pdf (168902)
>>
———
7870052171
18.8.2017
NURELLE, BOROSAN
2705
L
TAJBA a.s.
36188981
24441,48
2170769.pdf (210402)
>>
———
7870052158
4.8.2017
Chémia
1505
l
TAJBA a.s.
36188981
39505,79
2170768.pdf (139697)
>>
———
———
7870052067
10.8.2017
Repka oz.CANTATE,ASTRID
94
VR
TAJBA a.s.
36188981
21863,41
2170764.pdf (127306)
>>