liquidazione fatture e note credito fornitori per complessivi € 4.244.841,67
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190076.pdf | 3526 kB | 2019-10-15 14:05 | 2019-10-15 14:05 |
liquidazione fatture e note credito fornitori per complessivi € 4.244.841,67
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190076.pdf | 3526 kB | 2019-10-15 14:05 | 2019-10-15 14:05 |