- Číslo faktúry:
- DF2025497
- Číslo objednávky:
- O2025/203
- Popis plnenia:
- Elektroinštalačný materiál
- Cena:
- 187,08 EUR
ObecUdiča
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27 | 28 | 29 | 30 |
| 31 | 1 | 2 | 3 | 4 | 5 | 6 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
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| 10 | 11 | 12 | 13 | 14 | 15 | 16 |
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| 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 31 | 1 | 2 | 3 | 4 | 5 | 6 |
Meniny má Augustín , August, Augusta, Augustína, Gustína
