- Číslo faktúry:
- DF2025/0559
- Číslo objednávky:
- O2025/102
- Popis plnenia:
- e-stravovacie poukážky 155 x 6,23 + provízia 4,91 e-stravenky na 7/2025
- Cena:
- 1 027,91 EUR
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 29 | 30 | 31 | 1 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 | 31 | 1 | 2 | 3 | 4 |
| 5 | 6 | 7 | 8 | 9 | 10 | 11 |
12
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13
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14
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15
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16 | 17 | 18 |
| 19 | 20 |
21
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22 | 23 | 24 | 25 |
| 26 | 27 |
28
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29 | 30 | 31 | 1 |
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