liquidazione fatture e note credito fornitori per complessivi € 3.354.867,96
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190070.pdf | 2482 kB | 2019-09-25 13:35 | 2019-09-25 13:35 |
liquidazione fatture e note credito fornitori per complessivi € 3.354.867,96
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190070.pdf | 2482 kB | 2019-09-25 13:35 | 2019-09-25 13:35 |