- Číslo faktúry:
- DF2019/10
- Popis plnenia:
- záloha na čistenie kanalizácie - vratka
- Cena:
- -400,00 EUR
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| 23 | 24 | 25 | 26 | 27 | 28 | 1 |
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| Po | Ut | St | Št | Pia | So | Ne |
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| 23 | 24 | 25 | 26 | 27 | 28 | 1 |
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| 23 | 24 | 25 | 26 | 27 | 28 | 29 |
| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:1
DNES:304
TÝŽDEŇ:758
CELKOM:1023337
