Liquidazione fatture e note credito fornitori per complessivi € 7.211.989,81
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-61.pdf | 1109 kB | 2023-06-26 13:53 | 2023-06-26 13:53 |
Liquidazione fatture e note credito fornitori per complessivi € 7.211.989,81
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-61.pdf | 1109 kB | 2023-06-26 13:53 | 2023-06-26 13:53 |