liquidazione fatture e note credito fornitori per complessivi € 2.721.038,69
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190096.pdf | 4372 kB | 2019-12-10 16:12 | 2019-12-10 16:12 |
liquidazione fatture e note credito fornitori per complessivi € 2.721.038,69
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190096.pdf | 4372 kB | 2019-12-10 16:12 | 2019-12-10 16:12 |