Liquidazione fatture fornitori per un totale di €. 128.469,00

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Download this file (Determina AA.GG. 2023-0038.pdf)Determina AA.GG. 2023-0038.pdf 233 kB2023-09-22 11:132023-09-22 11:13
Download this file (Allegato A.pdf)Allegato A.pdf 58 kB2023-09-22 11:142023-09-22 11:14