Liquidazione fatture e note credito fornitori per complessivi € 7.448.884,55
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-53.pdf | 5310 kB | 2020-07-24 19:10 | 2020-07-24 19:10 |
Liquidazione fatture e note credito fornitori per complessivi € 7.448.884,55
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-53.pdf | 5310 kB | 2020-07-24 19:10 | 2020-07-24 19:10 |