N. 004/2023 LIQUIDAZIONE FATTURE E NOTE CREDITO PER UN IMPORTO DI € 164.319,04
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 Determina n 4 del 20 03 23_signed.pdf | 292 kB | 2023-03-20 12:48 | 2023-03-20 12:48 | |
| Allegato A 20 03 2023_signed.pdf | 75 kB | 2023-03-20 12:48 | 2023-03-20 12:48 |