- Číslo faktúry:
- DF2023/698
- Popis plnenia:
- nákup obalov
- Cena:
- 432,91 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 23 | 24 | 25 | 26 |
27
|
28
|
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 | 31 |
1
|
2 |
3
|
4 | 5 |
