- Číslo faktúry:
- 202406103
- Číslo zmluvy:
- 7B/2011
- Popis plnenia:
- FA za elektrickú energiu
- Cena:
- 305,74 EUR
ObecHuncovce
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| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
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1
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25 |
| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
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| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
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29 | 30 | 31 | 1 |