Liquidazione fatture e note credito fornitori per complessivi € 6.069.213,44
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-86.pdf | 977 kB | 2022-10-21 13:20 | 2022-10-21 13:20 |
Liquidazione fatture e note credito fornitori per complessivi € 6.069.213,44
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-86.pdf | 977 kB | 2022-10-21 13:20 | 2022-10-21 13:20 |