Liquidazione fatture e note credito fornitori per complessivi € 2.494.035,41
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-79.pdf | 767 kB | 2022-10-03 15:08 | 2022-10-03 15:08 |
Liquidazione fatture e note credito fornitori per complessivi € 2.494.035,41
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-79.pdf | 767 kB | 2022-10-03 15:08 | 2022-10-03 15:08 |