Liquidazione fatture e note credito fornitori per complessivi € 2.550.704,68
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-71.pdf | 3587 kB | 2020-10-07 14:54 | 2020-10-07 14:54 |
Liquidazione fatture e note credito fornitori per complessivi € 2.550.704,68
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-71.pdf | 3587 kB | 2020-10-07 14:54 | 2020-10-07 14:54 |