- Číslo faktúry:
- 67J/2021
- Popis plnenia:
- potraviny Položky: ŠJ nakup potravin, 1.000000 ks, Suma položky 2.96 Eur,
- Cena:
- 2,96 EUR
Po | Ut | St | Št | Pia | So | Ne |
---|---|---|---|---|---|---|
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 | 1 | 2 |