N. 005/2022 - LIQUIDAZIONE FATTURE E NOTE CREDITO PER UN IMPORTO DI € 209.419,59
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 Delibera liquidazione U O S ICT Management N 5 del 25 10 2022_signed.pdf | 293 kB | 2022-11-14 14:24 | 2022-11-14 14:24 | |
| Allegato A_signed.pdf | 76 kB | 2022-11-14 14:24 | 2022-11-14 14:24 |