- Číslo faktúry:
- DF2017/376
- Popis plnenia:
- Vyúčtovanie dodávky el. energie 12/2017 RO Chatrče 1194,04, ČOV 378,94
- Cena:
- 1 580,08 EUR
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
