Liquidazione fatture e note credito fornitori per complessivi € 1.724.866,67
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-68.pdf | 3747 kB | 2020-09-17 17:35 | 2020-09-17 17:35 |
Liquidazione fatture e note credito fornitori per complessivi € 1.724.866,67
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-68.pdf | 3747 kB | 2020-09-17 17:35 | 2020-09-17 17:35 |