- Číslo faktúry:
- DF2020/594
- Popis plnenia:
- Vyúčtovacia faktúra (BD 304,96)
- Cena:
- 714,82 EUR
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| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
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Meniny má Juraj , Adalbert, Roger, Adalberta, Vojtecha, Vojteška
