Liquidazione fatture e note credito fornitori per complessivi € 2.780.643,92
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-18.pdf | 678 kB | 2023-03-02 14:04 | 2023-03-02 14:04 |
Liquidazione fatture e note credito fornitori per complessivi € 2.780.643,92
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-18.pdf | 678 kB | 2023-03-02 14:04 | 2023-03-02 14:04 |