liquidazione fatture e note credito fornitori per complessivi € 2.318.338,37
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190094.pdf | 3763 kB | 2019-12-03 18:15 | 2019-12-03 18:15 |
liquidazione fatture e note credito fornitori per complessivi € 2.318.338,37
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190094.pdf | 3763 kB | 2019-12-03 18:15 | 2019-12-03 18:15 |