Číslo faktúry:
DF2023/242
Popis plnenia:
Faktúra za mobily a internet 7/2023
Cena:
106,60 EUR
Ľubietová
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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
1
|
26 | 27 | 28 | 29 | 30 | 1 |
