Liquidazione fatture e note credito fornitori per complessivi € 4.048.232,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-69.pdf | 987 kB | 2022-08-10 16:53 | 2022-08-10 16:53 |
Liquidazione fatture e note credito fornitori per complessivi € 4.048.232,83
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-69.pdf | 987 kB | 2022-08-10 16:53 | 2022-08-10 16:53 |