- Číslo faktúry:
- DF2023/277
- Popis plnenia:
- Telekom.služby 07/23
- Cena:
- 146,66 EUR
ObecUdiča
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| 29 | 30 |
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30 | 31 | 1 | 2 |
| Po | Ut | St | Št | Pia | So | Ne |
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| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
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| 20 | 21 | 22 | 23 | 24 | 25 | 26 |
| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
Meniny má Libuša , Abdon, Ingemar, Ingeborga, Ľubuša, Rowena
