Liquidazione fatture e note credito fornitori per complessivi € 2.706.077,37
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-69.pdf | 4382 kB | 2020-10-01 13:45 | 2020-10-01 13:45 |
Liquidazione fatture e note credito fornitori per complessivi € 2.706.077,37
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-69.pdf | 4382 kB | 2020-10-01 13:45 | 2020-10-01 13:45 |