- Číslo faktúry:
- 202406103
- Číslo zmluvy:
- 7B/2011
- Popis plnenia:
- FA za elektrickú energiu
- Cena:
- 305,74 EUR
ObecHuncovce
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Návštevnosť:
ONLINE:1
DNES:693
TÝŽDEŇ:3757
CELKOM:1333654
