- Číslo faktúry:
- 23/1062
- Popis plnenia:
- asc agenda
- Cena:
- 469,00 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 |
1
|
2 | 3 | 4 | 5 |
| 6 |
7
|
8 | 9 | 10 | 11 | 12 |
| 13 | 14 | 15 | 16 | 17 | 18 | 19 |
| 20 |
21
|
22 | 23 | 24 | 25 | 26 |
27
|
28 | 29 |
30
|
31 | 1 | 2 |
