- Číslo faktúry:
- DF2023/375
- Popis plnenia:
- Vývoz a uloženie KO 09/23
- Cena:
- 6 888,81 EUR
ObecUdiča
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| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
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| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
| Po | Ut | St | Št | Pia | So | Ne |
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| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
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| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
Meniny má Hugo , Hugolín
