- Číslo faktúry:
- DF2017/236
- Popis plnenia:
- zúčtovanie spotreby elektriny a služieb za obdobie 1.1.2017 - 10.02. 2017
- Cena:
- -143,64 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 23 |
24
|
25 | 26 |
27
|
28 | 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 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 23 | 24 | 25 | 26 | 27 | 28 | 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 | 3 | 4 | 5 |
Meniny má Kazimír , Gerazim, Romeo, Jadrana, Kazimíra
