Liquidazione fatture e note credito fornitori per complessivi € 3.221.160,14
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-05.pdf | 3559 kB | 2021-02-01 09:47 | 2021-02-01 09:47 |
Liquidazione fatture e note credito fornitori per complessivi € 3.221.160,14
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-05.pdf | 3559 kB | 2021-02-01 09:47 | 2021-02-01 09:47 |