- Číslo faktúry:
- DF2021/511
- Popis plnenia:
- spotreba el.energie KD 9/2020
- Cena:
- 189,30 EUR
ObecDobrá Niva
Návštevnosť:
ONLINE:0
DNES:248
TÝŽDEŇ:886
CELKOM:1496869
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 28 | 29 | 30 | 31 | 1 | 2 | 3 |
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