Hlavná ulica 171/46
053 15 Hrabušice
IČO: 00329151
DIČ: 2020717688
- Číslo faktúry:
- DF2019/234
- Popis plnenia:
- Telekom.služby 062019
- Cena:
- 153,76 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
| 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 31 | 1 | 2 | 3 | 4 | 5 | 6 |
