Liquidazione fatture e note credito fornitori per complessivi € 2.397.387,61
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-07.pdf | 3670 kB | 2021-02-05 14:07 | 2021-02-05 14:07 |
Liquidazione fatture e note credito fornitori per complessivi € 2.397.387,61
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-07.pdf | 3670 kB | 2021-02-05 14:07 | 2021-02-05 14:07 |