liquidazione fatture e note credito fornitori per complessivi € 2.288.947,59
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190083.pdf | 3537 kB | 2019-10-31 11:12 | 2019-10-31 11:12 |
liquidazione fatture e note credito fornitori per complessivi € 2.288.947,59
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190083.pdf | 3537 kB | 2019-10-31 11:12 | 2019-10-31 11:12 |