- Číslo faktúry:
- DF2019/2
- Popis plnenia:
- paušálna odmena za 1/2019
- Cena:
- 120,00 EUR
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| Po | Ut | St | Št | Pia | So | Ne |
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| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:0
DNES:755
TÝŽDEŇ:2041
CELKOM:1079550
