Liquidazione fatture e note credito fornitori per complessivi € 3.543.818,01
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2022-96.pdf | 4236 kB | 2022-12-02 12:30 | 2022-12-02 12:30 |
Liquidazione fatture e note credito fornitori per complessivi € 3.543.818,01
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2022-96.pdf | 4236 kB | 2022-12-02 12:30 | 2022-12-02 12:30 |