- Číslo faktúry:
- DFZ2024/1
- Popis plnenia:
- záloha za el.energiu 01/24
- Cena:
- 907,52 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 30 | 31 |
1
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2
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3 | 4 | 5 |
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10
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11
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12 |
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15
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17 | 18 | 19 |
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22
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24
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| 27 | 28 |
29
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30
|
1 | 2 | 3 |
