Liquidazione fatture e note credito fornitori per complessivi € 3.993.334,91
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-72.pdf | 5826 kB | 2021-10-07 18:09 | 2021-10-07 18:09 |
Liquidazione fatture e note credito fornitori per complessivi € 3.993.334,91
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-72.pdf | 5826 kB | 2021-10-07 18:09 | 2021-10-07 18:09 |