det. APE-0013/2019 - "LIQUIDAZIONE FATTURE FORNITORI ECONOMATO PER COMPLESSIVI € 13.154,30"
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190013.pdf | 1529 kB | 2019-06-07 12:28 | 2019-06-07 12:28 |
det. APE-0013/2019 - "LIQUIDAZIONE FATTURE FORNITORI ECONOMATO PER COMPLESSIVI € 13.154,30"
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190013.pdf | 1529 kB | 2019-06-07 12:28 | 2019-06-07 12:28 |