- Číslo faktúry:
- DF2023/683
- Popis plnenia:
- servis kamerového systému
- Cena:
- 570,00 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | 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
|
29 | 30 |
