- Číslo faktúry:
- DF2019/136
- Číslo objednávky:
- O2019/58
- Popis plnenia:
- OPP
- Cena:
- 716,11 EUR
obecProchot
Meniny má Pavol, Peter, Petr , Pavel, Pavla, Petula
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
