Liquidazione fatture e note credito fornitori per complessivi € 1.760.311,55
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 det pag 2021-16.pdf | 4171 kB | 2021-03-05 07:58 | 2021-03-05 07:58 |
Liquidazione fatture e note credito fornitori per complessivi € 1.760.311,55
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
| det pag 2021-16.pdf | 4171 kB | 2021-03-05 07:58 | 2021-03-05 07:58 |