Liquidazione fatture e note credito fornitori per complessivi € 3.861.243,56
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-01.pdf | 4933 kB | 2021-01-14 16:29 | 2021-01-14 16:29 |
Liquidazione fatture e note credito fornitori per complessivi € 3.861.243,56
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-01.pdf | 4933 kB | 2021-01-14 16:29 | 2021-01-14 16:29 |