- Číslo faktúry:
- DF2023/3/001
- Popis plnenia:
- Výkon ZO 1/2023
- Cena:
- 39,60 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 23 | 24 | 25 | 26 | 27 | 28 | 1 |
2
|
3 | 4 | 5 |
6
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7 | 8 |
| 9 | 10 |
11
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12
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13 | 14 | 15 |
16
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17 | 18 | 19 | 20 | 21 | 22 |
| 23 | 24 | 25 | 26 | 27 | 28 | 29 |
30
|
31 | 1 | 2 | 3 | 4 | 5 |
