liquidazione fatture e note credito fornitori per complessivi € 1.260.688,30
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-58.pdf | 3288 kB | 2020-08-20 13:17 | 2020-08-20 13:17 |
liquidazione fatture e note credito fornitori per complessivi € 1.260.688,30
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-58.pdf | 3288 kB | 2020-08-20 13:17 | 2020-08-20 13:17 |