Liquidazione fatture e note credito fornitori per complessivi € 1.847.304,86
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det APE 2020-73.pdf | 3551 kB | 2020-10-15 09:59 | 2020-10-15 09:59 |
Liquidazione fatture e note credito fornitori per complessivi € 1.847.304,86
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det APE 2020-73.pdf | 3551 kB | 2020-10-15 09:59 | 2020-10-15 09:59 |