- Číslo faktúry:
- 25/1248
- Popis plnenia:
- záloha elektrina KD 07/2025
- Cena:
- 520,00 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
1
|
2 | 3 | 4 |
