N. 009/2023 LIQUIDAZIONE FATTURE E NOTE CREDITO PER UN IMPORTO DI € 293.398,78
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 Determina n° 009 del 28 09 2023_signed.pdf | 296 kB | 2023-10-06 11:46 | 2023-10-06 11:46 | |
| Allegato A delibera 009 28 09 2023_signed.pdf | 68 kB | 2023-10-06 11:46 | 2023-10-06 11:46 |