- Číslo faktúry:
- 201812134
- Číslo zmluvy:
- 02/2017
- Popis plnenia:
- dodávka vody z verejného vodovodu
- Cena:
- 95,34 EUR
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| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
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29 | 30 | 31 | 1 |