Liquidazione fatture e note credito fornitori per complessivi € 2.524.915,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-11.pdf | 4457 kB | 2021-02-25 19:01 | 2021-02-25 19:01 |
Liquidazione fatture e note credito fornitori per complessivi € 2.524.915,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-11.pdf | 4457 kB | 2021-02-25 19:01 | 2021-02-25 19:01 |