Liquidazione fatture e note credito fornitori per complessivi € 6.490.296,86
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-52.pdf | 6089 kB | 2020-07-10 13:05 | 2020-07-10 13:05 |
Liquidazione fatture e note credito fornitori per complessivi € 6.490.296,86
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-52.pdf | 6089 kB | 2020-07-10 13:05 | 2020-07-10 13:05 |