Liquidazione fatture e note credito fornitori per complessivi € 7.137.187,63
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-72.pdf | 882 kB | 2023-07-12 15:11 | 2023-07-12 15:11 |
Liquidazione fatture e note credito fornitori per complessivi € 7.137.187,63
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-72.pdf | 882 kB | 2023-07-12 15:11 | 2023-07-12 15:11 |