liquidazione fatture e note credito fornitori per complessivi € 3.810.119,93
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190072.pdf | 2444 kB | 2019-10-03 17:59 | 2019-10-03 17:59 |
liquidazione fatture e note credito fornitori per complessivi € 3.810.119,93
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190072.pdf | 2444 kB | 2019-10-03 17:59 | 2019-10-03 17:59 |