Viac o aplikácii
- Číslo faktúry:
- 20223160
- Popis plnenia:
- Pr-DOFA 2022/3160-potraviny-COOP JEDNOTA MARTIN sp.dr.
- Cena:
- 642,02 EUR
ObecBystrička
| 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 |
| vietor | JZ, 5.2 | m/s |
| tlak | 1002 | hPa |
| vlhkosť | 88 | % |
| sneženie | 2.57 | mm |
Meniny má Alexandra, Karina , Ábel, Makar, Kara, Kasandra, Sanda, Sandra, Saša, Senda
