- Číslo faktúry:
- FD489/2024
- Popis plnenia:
- Školská 9001-610kwh-VO Hlavná 32/63- 451 kWh-TSP
- Cena:
- 354,80 EUR
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Návštevnosť:
ONLINE:2
DNES:51
TÝŽDEŇ:51
CELKOM:1329948
