Liquidazione fatture e note credito fornitori per complessivi € 3.944.693,25
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-50.pdf | 4227 kB | 2021-06-25 12:13 | 2021-06-25 12:13 |
Liquidazione fatture e note credito fornitori per complessivi € 3.944.693,25
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-50.pdf | 4227 kB | 2021-06-25 12:13 | 2021-06-25 12:13 |