Liquidazione fatture e note credito fornitori per complessivi € 4.129.310,86
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-86.pdf | 5288 kB | 2020-12-03 08:55 | 2020-12-03 08:55 |
Liquidazione fatture e note credito fornitori per complessivi € 4.129.310,86
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-86.pdf | 5288 kB | 2020-12-03 08:55 | 2020-12-03 08:55 |