- Číslo faktúry:
- DF2017/103
- Popis plnenia:
- voda DSaC
- Cena:
- 1,40 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
| 2 | 3 | 4 |
5
|
6 | 7 | 8 |
| 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 16 | 17 | 18 |
19
|
20
|
21 | 22 |
| 23 | 24 | 25 | 26 | 27 | 28 | 29 |
| 30 | 1 | 2 |
3
|
4 | 5 | 6 |
Návštevnosť:
ONLINE:8
DNES:436
TÝŽDEŇ:436
CELKOM:779531
