Liquidazione fatture e note credito fornitori per complessivi € 2.714.200,68
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-54.pdf | 5279 kB | 2022-06-01 11:12 | 2022-06-01 11:12 |
Liquidazione fatture e note credito fornitori per complessivi € 2.714.200,68
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-54.pdf | 5279 kB | 2022-06-01 11:12 | 2022-06-01 11:12 |