- Číslo faktúry:
- FD455/2019
- Popis plnenia:
- Dodávka vody - Ev.číslo: 6671203, Alejová 90/2, Huncovce
- Cena:
- 13,06 EUR
ObecHuncovce
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
28
|
29
|
30
|
31 | 1 | 2 | 3 |
4
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5 |
6
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7 | 8 | 9 | 10 |
11
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12
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13
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14 | 15 | 16 | 17 |
18
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19
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20
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21 | 22 | 23 | 24 |
25
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26
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27
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28 | 29 | 30 | 31 |