Liquidazione fatture e note credito fornitori per complessivi € 1.094.857,44
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-61.pdf | 3056 kB | 2020-09-03 11:53 | 2020-09-03 11:53 |
Liquidazione fatture e note credito fornitori per complessivi € 1.094.857,44
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-61.pdf | 3056 kB | 2020-09-03 11:53 | 2020-09-03 11:53 |