Liquidazione fatture e note credito fornitori per complessivi € 3.877.772,47
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-52.pdf | 5062 kB | 2021-07-09 15:11 | 2021-07-09 15:11 |
Liquidazione fatture e note credito fornitori per complessivi € 3.877.772,47
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-52.pdf | 5062 kB | 2021-07-09 15:11 | 2021-07-09 15:11 |