Liquidazione fatture e note credito fornitori per complessivi € 4.326.482,01
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 all A det 2022-76.ods | 44 kB | 2022-09-29 10:59 | 2022-09-29 10:59 |
Liquidazione fatture e note credito fornitori per complessivi € 4.326.482,01
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| all A det 2022-76.ods | 44 kB | 2022-09-29 10:59 | 2022-09-29 10:59 |