liquidazione fatture e note credito fornitori per complessivi € 2.640.683,87
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE20190098.pdf | 3608 kB | 2019-12-19 08:48 | 2019-12-19 08:48 |
liquidazione fatture e note credito fornitori per complessivi € 2.640.683,87
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE20190098.pdf | 3608 kB | 2019-12-19 08:48 | 2019-12-19 08:48 |