Liquidazione fatture e note di credito fornitori per complessivi € 2.613.425,55
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det. n. 30 del 31-10-2024 (2).pdf | 293 kB | 2024-10-31 07:56 | 2024-10-31 07:56 | |
| All. A- Det.n. 30 del 31102024.pdf | 25483 kB | 2024-10-31 07:57 | 2024-10-31 07:57 |