Liquidazione fatture e note credito fornitori per complessivi € 2.423.968,14
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-89.pdf | 639 kB | 2022-11-09 15:14 | 2022-11-09 15:14 |
Liquidazione fatture e note credito fornitori per complessivi € 2.423.968,14
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-89.pdf | 639 kB | 2022-11-09 15:14 | 2022-11-09 15:14 |