Viac o aplikácii
- Číslo faktúry:
- 20253152
- Popis plnenia:
- Pr-DOFA 2025/3152-potraviny-A Fresh,s.r.o.
- Cena:
- 127,82 EUR
ObecBystrička
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 | 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 |
| vietor | V, 1.99 | m/s |
| tlak | 1024 | hPa |
| vlhkosť | 44 | % |
Meniny má Marta , Olaf, Serafín, Serafa, Serafína
