- Číslo faktúry:
- 20170437
- Číslo zmluvy:
- 16/13
- Popis plnenia:
- Fa za telef. služby,internet a magio 03/17
- Cena:
- 47,89 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | 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
1
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| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
26
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27 |
28
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29 | 30 | 31 | 1 |
2
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3
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4
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5 | 6 | 7 | 8 |
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16
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19 | 20 | 21 | 22 |
23
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25
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26 | 27 | 28 | 29 |
30
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1
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2
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3 | 4 | 5 | 6 |