- Číslo faktúry:
- 25/1319
- Popis plnenia:
- servis kopírka
- Cena:
- 82,84 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 26 |
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 | 1 |
