Liquidazione fatture e note credito fornitori per complessivi € 5.363.669,23
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-55.pdf | 4529 kB | 2020-08-05 10:19 | 2020-08-05 10:19 |
Liquidazione fatture e note credito fornitori per complessivi € 5.363.669,23
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-55.pdf | 4529 kB | 2020-08-05 10:19 | 2020-08-05 10:19 |