- Číslo faktúry:
- DF2022/3/092
- Popis plnenia:
- Dobropis k faktúre č. 770463204
- Cena:
- -156,00 EUR
ObecTajov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 26 | 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
|
1 | 2 | 3 | 4 | 5 | 6 |
