N 006/2022 LIQUIDAZIONE FATTURE E NOTE CREDITO PER UN IMPORTO DI € 270.340,46
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 Determina del 06 12 22_signed.pdf | 293 kB | 2022-12-06 15:42 | 2022-12-06 15:42 | |
| Allegato A del 06 12 22_signed.pdf | 65 kB | 2022-12-06 15:42 | 2022-12-06 15:42 |