- Číslo faktúry:
- DF2025045
- Popis plnenia:
- Telekom.služby 25/01
- Cena:
- 133,97 EUR
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| 26 | 27 |
28
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29 | 30 | 31 | 1 |
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26 | 27 | 28 | 1 |
| Po | Ut | St | Št | Pia | So | Ne |
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| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
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| 23 | 24 | 25 | 26 | 27 | 28 | 1 |
Meniny má Vanda , Romuald
