- Číslo faktúry:
- DF2018/269
- Popis plnenia:
- dodávka zemného plynu vyúčtovanie obdobie 1.1. - 30.6.2018
- Cena:
- -2 060,69 EUR
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Meniny má Bibiána, Budimír, Budislav, Budimíra, Viviána
