146/2019 Liquidazione fatture fornitori per complessivi € 115.916,43
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 TEC201900146.pdf | 1678 kB | 2019-11-15 13:28 | 2019-11-15 13:28 |
146/2019 Liquidazione fatture fornitori per complessivi € 115.916,43
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| TEC201900146.pdf | 1678 kB | 2019-11-15 13:28 | 2019-11-15 13:28 |