Liquidazione fatture e note credito fornitori per complessivi € 2.141.978,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-64.pdf | 3935 kB | 2020-09-10 10:12 | 2020-09-10 10:12 |
Liquidazione fatture e note credito fornitori per complessivi € 2.141.978,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-64.pdf | 3935 kB | 2020-09-10 10:12 | 2020-09-10 10:12 |