- Číslo faktúry:
- 24/1023
- Popis plnenia:
- SIPO 01/2024
- Cena:
- 95,87 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
27
|
28 | 29 |
30
|
31 | 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 |
