- Číslo faktúry:
- 76J/2021
- Popis plnenia:
- potraviny Položky: ŠJ nakup potravin, 1.000000 ks, Suma položky 4.83 Eur,
- Cena:
- 4,83 EUR
Nižná Myšľa
| 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 |
