Viac o aplikácii
- Číslo faktúry:
- 20253154
- Popis plnenia:
- Pr-DOFA 2025/3154-potraviny-A Fresh,s.r.o.
- Cena:
- 163,02 EUR
ObecBystrička
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 23 | 24 | 25 | 26 | 27 | 28 | 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 | 2 | 3 | 4 | 5 |
| vietor | S, 2.1 | m/s |
| tlak | 1027 | hPa |
| vlhkosť | 45 | % |
Meniny má Fridrich , Lucius, Teofil, Friderika, Teofila
