- Číslo faktúry:
- DF2017/390
- Popis plnenia:
- vyúčtovanie za dodávku plynu za obdobie 1.1.2017-31.12.2017
- Cena:
- 63,06 EUR
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| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
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| Po | Ut | St | Št | Pia | So | Ne |
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| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
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Meniny má Félix, Filemon, Homér
