- Číslo faktúry:
- DF2024/118
- Popis plnenia:
- Faktúra za internet 01.05.2024-31.05.2024
- Cena:
- 29,83 EUR
Ľubietová
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 31 | 1 | 2 | 3 | 4 | 5 | 6 |
| 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 14 | 15 | 16 | 17 | 18 |
19
1
|
20 |
| 21 | 22 | 23 | 24 | 25 | 26 | 27 |
| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
