- Číslo faktúry:
- DF2024/483
- Popis plnenia:
- Vyučtovanie elektriny 09/24; VO č. 171,1,272
- Cena:
- -307,99 EUR
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 2 |
Meniny má Zdenko, Rainold, Rinaldo, Zdeno, Apolena, Apoliena, Apolónia
