- Číslo faktúry:
- 980/2022
- Popis plnenia:
- vyúčtovanie vody DK od 7-11/2022 Položky: Spotreba energ.-voda, 1.000000 ks, Suma položky -78.70 Eur,
- Cena:
- -78,70 EUR
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Návštevnosť:
ONLINE:5
DNES:613
TÝŽDEŇ:2536
CELKOM:1915119