- Číslo faktúry:
- 2021000055
- Číslo zmluvy:
- 03/2021
- Popis plnenia:
- Poskytnutie služieb MOM 30.01.2021
- Cena:
- 612,78 EUR
Po | Ut | St | Št | Pia | So | Ne |
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26 | 27 | 28 | 29 | 30 | 31 | 1 |
2 | 3 | 4 | 5 | 6 | 7 |
8
1
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9 | 10 | 11 | 12 | 13 | 14 | 15 |
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23 | 24 | 25 | 26 | 27 | 28 | 29 |
30 | 1 | 2 | 3 | 4 | 5 | 6 |