Liquidazione fatture e note credito fornitori per complessivi € 2.002.826,70
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-25.pdf | 656 kB | 2023-03-31 13:01 | 2023-03-31 13:01 |
Liquidazione fatture e note credito fornitori per complessivi € 2.002.826,70
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-25.pdf | 656 kB | 2023-03-31 13:01 | 2023-03-31 13:01 |