Liquidazione fatture e note credito fornitori per complessivi € 2.879.016,94 .
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-40.pdf | 5275 kB | 2021-05-28 14:29 | 2021-05-28 14:29 |
Liquidazione fatture e note credito fornitori per complessivi € 2.879.016,94 .
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-40.pdf | 5275 kB | 2021-05-28 14:29 | 2021-05-28 14:29 |