Liquidazione fatture e note credito fornitori per complessivi € 3.208.127,30
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-32.pdf | 760 kB | 2023-04-21 10:24 | 2023-04-21 10:24 |
Liquidazione fatture e note credito fornitori per complessivi € 3.208.127,30
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-32.pdf | 760 kB | 2023-04-21 10:24 | 2023-04-21 10:24 |