N. 013/2023 LIQUIDAZIONE FATTURE E NOTE CREDITO PER UN IMPORTO DI € 79.484,94
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 Determina n 13 del 22 11 2023_signed.pdf | 294 kB | 2024-01-08 08:40 | 2024-01-08 08:40 | |
| Allegato A determina n 13 22 11 2023_signed.pdf | 82 kB | 2024-01-08 08:40 | 2024-01-08 08:40 |