- Číslo faktúry:
- 455/2023
- Popis plnenia:
- pramenitá voda Položky: Spotreba materiálu - OP, 1.000000 ks, Suma položky 11.90 Eur,
- Cena:
- 11,90 EUR
Po | Ut | St | Št | Pi | So | Ne |
---|---|---|---|---|---|---|
26 |
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 | 1 | 2 | 3 | 4 | 5 | 6 |
Po | Ut | St | Št | Pia | So | Ne |
---|---|---|---|---|---|---|
26 | 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 | 1 | 2 | 3 | 4 | 5 | 6 |
Návštevnosť:
ONLINE:17
DNES:841
TÝŽDEŇ:841
CELKOM:2013413