- Číslo faktúry:
- FD153/2024
- Popis plnenia:
- lic.popl. prep.zmlúv www.huncovce na CRZ 01.04.24-31.3.25
- Cena:
- 192,00 EUR
ObecHuncovce
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| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
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| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
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|---|---|---|---|---|---|---|
| 30 | 31 |
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