Liquidazione fatture e note credito fornitori per complessivi € 3.151.118,21
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-30.pdf | 800 kB | 2023-04-11 12:46 | 2023-04-11 12:46 |
Liquidazione fatture e note credito fornitori per complessivi € 3.151.118,21
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-30.pdf | 800 kB | 2023-04-11 12:46 | 2023-04-11 12:46 |