Trasmissione determina n.AAAG20200007 liquidazione fatture fornitori per un totale di € 22.634,37
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 AAG20200007.pdf | 1882 kB | 2020-04-23 14:57 | 2020-04-23 14:57 |
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| AAG20200007.pdf | 1882 kB | 2020-04-23 14:57 | 2020-04-23 14:57 |