Liquidazione fatture e note credito fornitori per complessivi € 5.579.815,10
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2023-88.pdf | 916 kB | 2023-09-15 16:42 | 2023-09-15 16:42 |
Liquidazione fatture e note credito fornitori per complessivi € 5.579.815,10
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2023-88.pdf | 916 kB | 2023-09-15 16:42 | 2023-09-15 16:42 |