det. APE-0014/2019 - "LIQUIDAZIONE FATTURE E NOTE CREDITO FORNITORI PER COMPLESSIVI € 1.607.135,46"
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190014.pdf | 1540 kB | 2019-06-07 12:31 | 2019-06-07 12:31 |
det. APE-0014/2019 - "LIQUIDAZIONE FATTURE E NOTE CREDITO FORNITORI PER COMPLESSIVI € 1.607.135,46"
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190014.pdf | 1540 kB | 2019-06-07 12:31 | 2019-06-07 12:31 |