Liquidazione fatture e note credito fornitori per complessivi € 3.556.871,29
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-82.pdf | 4610 kB | 2020-11-10 13:04 | 2020-11-10 13:04 |
Liquidazione fatture e note credito fornitori per complessivi € 3.556.871,29
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-82.pdf | 4610 kB | 2020-11-10 13:04 | 2020-11-10 13:04 |