- Číslo faktúry:
- 966/2024
- Popis plnenia:
- elektrina Položky: Spotreba energie-elektr., 1.000000 ks, Suma položky 93.14 Eur,
- Cena:
- 93,14 EUR
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Návštevnosť:
ONLINE:6
DNES:588
TÝŽDEŇ:4156
CELKOM:2071696