N. 115/2019 Liquidazione fatture fornitori per complessivi € 1.748.567,36
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 TEC201900115.pdf | 1716 kB | 2019-09-20 13:13 | 2019-09-20 13:13 |
N. 115/2019 Liquidazione fatture fornitori per complessivi € 1.748.567,36
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| TEC201900115.pdf | 1716 kB | 2019-09-20 13:13 | 2019-09-20 13:13 |